| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 250.057,46 | -67,5 | -520.363,18 | -0,7 | -1.747,19 |
| 2025 5 | 251.804,65 | 57,5 | 91.884,81 | 59,0 | 93.467,92 |
| 2025 4 | 158.336,73 | -35,7 | -87.938,40 | -44,6 | -127.694,82 |
| 2025 3 | 286.031,55 | 14,7 | 36.692,36 | -93,8 | -4.324.307,44 |
| 2025 2 | 4.610.338,99 | 734,6 | 4.057.945,64 | 27,4 | 990.510,50 |
| 2025 1 | 3.619.828,49 | 1.263,7 | 3.354.380,54 | 101,5 | 1.823.684,81 |
| 2024 12 | 1.796.143,68 | 494,7 | 1.494.103,26 | -2,3 | -42.454,32 |
| 2024 11 | 1.838.598,00 | 445,0 | 1.501.232,68 | -6,7 | -131.777,56 |
| 2024 10 | 1.970.375,56 | 143,7 | 1.161.924,17 | 34,7 | 507.079,91 |
| 2024 9 | 1.463.295,65 | 369,3 | 1.151.462,01 | 622,0 | 1.260.624,05 |
| 2024 8 | 202.671,60 | -36,8 | -117.768,39 | -77,2 | -686.022,57 |
| 2024 7 | 888.694,17 | 563,5 | 754.753,63 | 15,4 | 118.273,53 |
| 2024 6 | 770.420,64 | 334,3 | 593.023,57 | 381,8 | 610.500,80 |
| 2024 5 | 159.919,84 | -45,0 | -131.015,95 | -35,1 | -86.355,29 |