| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 12.879.715,90 | -34,9 | -6.902.306,44 | -37,0 | -7.570.110,80 |
| 2025 5 | 20.449.826,70 | 51,1 | 6.912.974,00 | -13,2 | -3.115.085,78 |
| 2025 4 | 23.564.912,48 | -13,2 | -3.591.526,75 | 45,8 | 7.396.954,01 |
| 2025 3 | 16.167.958,47 | 36,5 | 4.322.492,84 | -21,2 | -4.352.811,36 |
| 2025 2 | 20.520.769,83 | 50,9 | 6.919.152,63 | 264,2 | 14.885.882,33 |
| 2025 1 | 5.634.887,50 | -64,4 | -10.212.962,51 | -76,2 | -18.050.576,81 |
| 2024 12 | 23.685.464,31 | 57,2 | 8.621.076,26 | 59,0 | 8.784.316,82 |
| 2024 11 | 14.901.147,49 | -38,0 | -9.135.706,81 | -36,0 | -8.381.370,32 |
| 2024 10 | 23.282.517,81 | 111,9 | 12.296.442,15 | 72,1 | 9.756.907,80 |
| 2024 9 | 13.525.610,01 | -35,0 | -7.294.549,83 | -12,3 | -1.892.537,38 |
| 2024 8 | 15.418.147,39 | -12,7 | -2.236.022,51 | -2,3 | -366.535,68 |
| 2024 7 | 15.784.683,07 | -43,1 | -11.965.068,96 | -20,2 | -3.997.339,27 |
| 2024 6 | 19.782.022,34 | -6,2 | -1.308.853,68 | 46,1 | 6.245.169,64 |
| 2024 5 | 13.536.852,70 | -54,8 | -16.417.690,96 | -50,2 | -13.619.586,53 |