| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 6.277.966,71 | -56,8 | -8.243.499,09 | -46,7 | -5.500.297,25 |
| 2025 5 | 11.778.263,96 | 14,8 | 1.520.922,75 | 45,0 | 3.657.536,21 |
| 2025 4 | 8.120.727,75 | -29,8 | -3.446.102,84 | -16,9 | -1.652.467,46 |
| 2025 3 | 9.773.195,21 | 7,0 | 637.538,30 | 31,9 | 2.362.753,43 |
| 2025 2 | 7.410.441,78 | -63,3 | -12.778.247,29 | -8,6 | -694.020,36 |
| 2025 1 | 8.104.462,14 | -28,1 | -3.172.747,04 | 30,5 | 1.894.130,68 |
| 2024 12 | 6.210.331,46 | -29,7 | -2.621.272,46 | -36,5 | -3.576.326,46 |
| 2024 11 | 9.786.657,92 | -3,2 | -325.287,37 | 34,6 | 2.514.323,91 |
| 2024 10 | 7.272.334,01 | 33,9 | 1.842.529,29 | -23,8 | -2.275.195,65 |
| 2024 9 | 9.547.529,66 | 14,2 | 1.186.760,11 | -19,7 | -2.342.308,37 |
| 2024 8 | 11.889.838,03 | 73,4 | 5.033.696,99 | 38,5 | 3.302.086,50 |
| 2024 7 | 8.587.751,53 | 17,2 | 1.260.483,73 | -40,9 | -5.933.714,27 |
| 2024 6 | 14.521.465,80 | 125,3 | 8.075.492,23 | 41,6 | 4.264.124,59 |
| 2024 5 | 10.257.341,21 | 30,2 | 2.377.221,02 | -11,3 | -1.309.489,38 |