| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 263.772,63 | -53,4 | -302.796,29 | -11,8 | -35.203,86 |
| 2025 5 | 298.976,49 | -23,0 | -89.136,99 | -28,9 | -121.434,94 |
| 2025 4 | 420.411,43 | -52,5 | -465.340,22 | 0,7 | 2.777,18 |
| 2025 3 | 417.634,25 | -27,4 | -157.904,36 | 32,8 | 103.232,09 |
| 2025 2 | 314.402,16 | -41,2 | -220.218,75 | 118,7 | 170.637,76 |
| 2025 1 | 143.764,40 | -52,0 | -155.952,85 | -29,4 | -59.893,15 |
| 2024 12 | 203.657,55 | -29,9 | -86.828,85 | -13,4 | -31.445,86 |
| 2024 11 | 235.103,41 | -82,9 | -1.137.109,88 | -87,7 | -1.679.124,61 |
| 2024 10 | 1.914.228,02 | 1.631,8 | 1.803.692,71 | 182,2 | 1.235.947,24 |
| 2024 9 | 678.280,78 | 445,5 | 553.940,09 | 171,6 | 428.513,81 |
| 2024 8 | 249.766,97 | 89,6 | 118.049,94 | -13,0 | -37.181,40 |
| 2024 7 | 286.948,37 | 130,6 | 162.485,24 | -49,4 | -279.620,55 |
| 2024 6 | 566.568,92 | 185,6 | 368.197,65 | 46,0 | 178.455,44 |
| 2024 5 | 388.113,48 | 98,1 | 192.227,80 | -56,2 | -497.638,17 |