| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 8.567.396,52 | -33,9 | -4.391.500,86 | -14,9 | -1.493.894,52 |
| 2025 5 | 10.061.291,04 | -39,3 | -6.508.695,01 | -25,9 | -3.521.946,54 |
| 2025 4 | 13.583.237,58 | -41,2 | -9.526.187,21 | 5,1 | 658.568,84 |
| 2025 3 | 12.924.668,74 | 16,0 | 1.783.978,11 | 47,4 | 4.157.417,03 |
| 2025 2 | 8.767.251,71 | -26,6 | -3.171.162,58 | 17,2 | 1.283.418,31 |
| 2025 1 | 7.483.833,40 | -5,4 | -423.468,70 | -38,9 | -4.764.205,94 |
| 2024 12 | 12.248.039,34 | 15,0 | 1.595.610,69 | 58,4 | 4.513.377,13 |
| 2024 11 | 7.734.662,21 | -19,8 | -1.904.354,62 | -22,8 | -2.284.893,22 |
| 2024 10 | 10.019.555,43 | -2,9 | -296.224,33 | 42,7 | 2.996.275,06 |
| 2024 9 | 7.023.280,37 | -33,0 | -3.453.285,56 | -26,7 | -2.554.824,08 |
| 2024 8 | 9.578.104,45 | 29,4 | 2.173.938,02 | -3,5 | -345.549,36 |
| 2024 7 | 9.923.653,81 | -14,7 | -1.711.726,90 | -23,4 | -3.035.243,57 |
| 2024 6 | 12.958.897,38 | 27,1 | 2.762.154,01 | -21,8 | -3.611.088,67 |
| 2024 5 | 16.569.986,05 | 31,1 | 3.932.759,91 | -28,3 | -6.539.438,74 |