| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.362.669,01 | -48,7 | -6.043.225,86 | -29,7 | -2.683.460,73 |
| 2025 5 | 9.046.129,74 | -18,3 | -2.021.550,45 | 31,6 | 2.171.242,62 |
| 2025 4 | 6.874.887,12 | -45,7 | -5.779.978,97 | -10,2 | -781.257,79 |
| 2025 3 | 7.656.144,91 | -23,6 | -2.367.118,56 | 33,8 | 1.932.417,40 |
| 2025 2 | 5.723.727,51 | -48,1 | -5.304.857,04 | -13,6 | -898.598,46 |
| 2025 1 | 6.622.325,97 | -4,3 | -300.485,11 | 52,5 | 2.278.655,64 |
| 2024 12 | 4.343.670,33 | -20,0 | -1.086.156,21 | -60,9 | -6.762.143,68 |
| 2024 11 | 11.105.814,01 | 5,0 | 526.615,39 | -7,5 | -905.542,36 |
| 2024 10 | 12.011.356,37 | 17,0 | 1.743.938,91 | 18,5 | 1.876.277,75 |
| 2024 9 | 10.135.078,62 | 27,4 | 2.179.544,22 | 12,3 | 1.113.546,65 |
| 2024 8 | 9.021.531,97 | -10,3 | -1.033.204,13 | 22,5 | 1.655.396,69 |
| 2024 7 | 7.366.135,28 | 40,6 | 2.127.445,07 | -40,6 | -5.039.759,59 |
| 2024 6 | 12.405.894,87 | 30,8 | 2.921.100,07 | 12,1 | 1.338.214,68 |
| 2024 5 | 11.067.680,19 | -9,9 | -1.218.866,99 | -12,5 | -1.587.185,90 |