| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 9.484.804,57 | 3,8 | 344.598,29 | 1.048,2 | 8.658.742,25 |
| 2025 5 | 826.062,32 | -92,7 | -10.472.739,49 | 2,5 | 20.415,17 |
| 2025 4 | 805.647,15 | -95,0 | -15.173.242,82 | 76,8 | 349.825,31 |
| 2025 3 | 455.821,84 | -89,2 | -3.755.375,41 | -97,5 | -17.828.524,00 |
| 2025 2 | 18.284.345,84 | 86,1 | 8.460.353,31 | -36,0 | -10.269.861,70 |
| 2025 1 | 28.554.207,54 | 687,2 | 24.926.879,52 | 198,5 | 18.988.819,83 |
| 2024 12 | 9.565.387,71 | 171,0 | 6.035.646,57 | -42,2 | -6.991.323,15 |
| 2024 11 | 16.556.710,86 | 129,7 | 9.348.168,20 | 349,5 | 12.873.279,66 |
| 2024 10 | 3.683.431,20 | -49,8 | -3.655.036,73 | 865,1 | 3.301.780,19 |
| 2024 9 | 381.651,01 | -96,9 | -12.028.100,77 | -56,3 | -492.115,46 |
| 2024 8 | 873.766,47 | -69,7 | -2.013.166,83 | 230,8 | 609.608,61 |
| 2024 7 | 264.157,86 | -96,9 | -8.248.882,75 | -97,1 | -8.876.048,42 |
| 2024 6 | 9.140.206,28 | 2.021,0 | 8.709.263,41 | -19,1 | -2.158.595,53 |
| 2024 5 | 11.298.801,81 | 369,0 | 8.889.636,02 | -29,3 | -4.680.088,16 |