| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 13.437.689,44 | -11,4 | -1.726.673,37 | 15,5 | 1.799.083,93 |
| 2025 5 | 11.638.605,51 | -32,4 | -5.569.577,26 | -8,3 | -1.056.287,45 |
| 2025 4 | 12.694.892,96 | -28,0 | -4.935.101,96 | -13,2 | -1.931.035,07 |
| 2025 3 | 14.625.928,03 | -9,5 | -1.534.208,10 | 8,3 | 1.120.795,75 |
| 2025 2 | 13.505.132,28 | -17,2 | -2.796.835,08 | -0,1 | -18.572,63 |
| 2025 1 | 13.523.704,91 | -6,0 | -865.277,73 | 12,0 | 1.445.133,22 |
| 2024 12 | 12.078.571,69 | -10,5 | -1.420.491,51 | -10,1 | -1.350.918,93 |
| 2024 11 | 13.429.490,62 | -10,8 | -1.622.999,56 | -22,9 | -3.981.770,36 |
| 2024 10 | 17.411.260,98 | 17,7 | 2.617.584,35 | 45,7 | 5.457.400,01 |
| 2024 9 | 11.953.860,97 | -13,9 | -1.925.998,69 | 4,2 | 485.987,65 |
| 2024 8 | 11.467.873,32 | -8,0 | -996.625,95 | -25,5 | -3.925.225,05 |
| 2024 7 | 15.393.098,37 | -4,0 | -641.461,81 | 1,5 | 228.735,56 |
| 2024 6 | 15.164.362,81 | -13,7 | -2.396.794,26 | -11,9 | -2.043.819,96 |
| 2024 5 | 17.208.182,77 | 4,8 | 789.333,95 | -2,4 | -421.812,15 |