| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 234.293,86 | 76,7 | 101.684,39 | -19,6 | -57.140,00 |
| 2025 5 | 291.433,86 | 76,0 | 125.797,09 | -2,2 | -6.649,01 |
| 2025 4 | 298.082,87 | -31,6 | -137.926,13 | 35,0 | 77.345,10 |
| 2025 3 | 220.737,77 | 46,2 | 69.746,36 | -98,1 | -11.633.934,52 |
| 2025 2 | 11.854.672,29 | 7.497,5 | 11.698.639,25 | 2.629,2 | 11.420.305,99 |
| 2025 1 | 434.366,30 | 135,0 | 249.514,35 | 80,1 | 193.225,31 |
| 2024 12 | 241.140,99 | 39,9 | 68.787,51 | -27,0 | -89.338,74 |
| 2024 11 | 330.479,73 | 17,8 | 49.838,98 | 10,3 | 30.951,22 |
| 2024 10 | 299.528,51 | 12,4 | 33.114,11 | 36,1 | 79.502,52 |
| 2024 9 | 220.025,99 | -3,9 | -8.957,22 | -38,9 | -140.155,30 |
| 2024 8 | 360.181,29 | 61,0 | 136.486,18 | -93,1 | -4.824.819,96 |
| 2024 7 | 5.185.001,25 | 2.213,9 | 4.960.918,27 | 3.810,0 | 5.052.391,78 |
| 2024 6 | 132.609,47 | -58,4 | -185.886,50 | -19,9 | -33.027,30 |
| 2024 5 | 165.636,77 | -42,0 | -119.855,65 | -62,0 | -270.372,23 |