| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.596.434,19 | -75,9 | -11.305.200,99 | -44,1 | -2.841.375,73 |
| 2025 5 | 6.437.809,92 | -59,0 | -9.253.789,80 | 464,4 | 5.297.205,84 |
| 2025 4 | 1.140.604,08 | -93,9 | -17.624.021,46 | -94,1 | -18.047.028,44 |
| 2025 3 | 19.187.632,52 | 251,6 | 13.729.876,02 | 279,4 | 14.130.457,63 |
| 2025 2 | 5.057.174,89 | -57,3 | -6.793.266,31 | 51,5 | 1.718.193,22 |
| 2025 1 | 3.338.981,67 | -70,5 | -7.966.744,34 | -29,2 | -1.376.275,39 |
| 2024 12 | 4.715.257,06 | 49,2 | 1.555.173,59 | 60,4 | 1.775.802,71 |
| 2024 11 | 2.939.454,35 | -21,4 | -798.734,43 | -86,3 | -18.478.411,53 |
| 2024 10 | 21.417.865,88 | 61,5 | 8.156.097,97 | 40,8 | 6.201.585,75 |
| 2024 9 | 15.216.280,13 | 11,1 | 1.519.569,08 | 121,1 | 8.334.751,63 |
| 2024 8 | 6.881.528,50 | 119,6 | 3.748.274,67 | 119,1 | 3.740.830,74 |
| 2024 7 | 3.140.697,76 | -31,6 | -1.450.855,09 | -78,9 | -11.760.937,42 |
| 2024 6 | 14.901.635,18 | 84,0 | 6.803.496,00 | -5,0 | -789.964,54 |
| 2024 5 | 15.691.599,72 | 61,8 | 5.990.711,15 | -16,4 | -3.073.025,82 |