| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.244.700,52 | -81,2 | -18.274.500,18 | -53,5 | -4.886.819,34 |
| 2025 5 | 9.131.519,86 | -13,5 | -1.419.877,06 | 107,9 | 4.738.762,52 |
| 2025 4 | 4.392.757,34 | -4,4 | -199.915,72 | -53,6 | -5.064.069,61 |
| 2025 3 | 9.456.826,95 | 114,9 | 5.056.883,25 | 31,2 | 2.251.327,57 |
| 2025 2 | 7.205.499,38 | 67,5 | 2.904.240,31 | -5,0 | -378.160,78 |
| 2025 1 | 7.583.660,16 | 7,9 | 553.946,92 | 10,9 | 747.774,61 |
| 2024 12 | 6.835.885,55 | 59,6 | 2.552.703,61 | -12,0 | -930.429,55 |
| 2024 11 | 7.766.315,10 | 88,1 | 3.638.358,22 | 125,0 | 4.314.127,56 |
| 2024 10 | 3.452.187,54 | -44,6 | -2.778.011,68 | -29,3 | -1.431.397,28 |
| 2024 9 | 4.883.584,82 | 7,3 | 332.336,27 | -23,9 | -1.530.431,37 |
| 2024 8 | 6.414.016,19 | -46,3 | -5.522.029,59 | -48,4 | -6.009.690,69 |
| 2024 7 | 12.423.706,88 | 7,1 | 821.409,72 | -44,8 | -10.095.493,82 |
| 2024 6 | 22.519.200,70 | 65,9 | 8.948.795,77 | 113,4 | 11.967.803,78 |
| 2024 5 | 10.551.396,92 | 70,7 | 4.371.765,52 | 129,7 | 5.958.723,86 |