| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.021.221,91 | -31,5 | -2.303.327,03 | -32,6 | -2.423.983,72 |
| 2025 5 | 7.445.205,63 | -41,5 | -5.288.467,42 | -45,9 | -6.322.317,13 |
| 2025 4 | 13.767.522,76 | -9,0 | -1.365.510,03 | 37,9 | 3.781.704,72 |
| 2025 3 | 9.985.818,04 | 26,9 | 2.115.015,59 | 28,5 | 2.213.492,81 |
| 2025 2 | 7.772.325,23 | -24,4 | -2.502.985,08 | 2,8 | 212.935,70 |
| 2025 1 | 7.559.389,53 | -32,7 | -3.675.265,85 | -15,9 | -1.433.850,99 |
| 2024 12 | 8.993.240,52 | -3,8 | -351.871,00 | -24,7 | -2.943.706,85 |
| 2024 11 | 11.936.947,37 | 7,4 | 819.934,09 | 13,0 | 1.374.224,27 |
| 2024 10 | 10.562.723,10 | 11,5 | 1.088.729,47 | 35,6 | 2.775.100,80 |
| 2024 9 | 7.787.622,30 | -13,8 | -1.248.848,44 | 10,3 | 728.174,62 |
| 2024 8 | 7.059.447,68 | 85,3 | 3.249.320,96 | -43,5 | -5.431.609,54 |
| 2024 7 | 12.491.057,22 | 104,2 | 6.374.796,41 | 70,5 | 5.166.508,28 |
| 2024 6 | 7.324.548,94 | -6,9 | -540.648,67 | -42,5 | -5.409.124,11 |
| 2024 5 | 12.733.673,05 | 64,9 | 5.013.385,91 | -15,9 | -2.399.359,74 |