| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 79.536,57 | 107.717,0 | 79.462,80 | -89,0 | -643.408,59 |
| 2025 3 | 722.945,16 | 24,7 | 143.165,85 | 336,3 | 557.258,66 |
| 2025 2 | 165.686,50 | -92,7 | -2.088.528,00 | -8,9 | -16.088,45 |
| 2025 1 | 181.774,95 | -69,4 | -411.940,86 | ||
| 2024 12 | 0,00 | -100,0 | -241,50 | ||
| 2024 11 | 0,00 | -100,0 | -13,05 | -100,0 | -63,29 |
| 2024 10 | 63,29 | -100,0 | -1.798.555,59 | -100,0 | -290.436,46 |
| 2024 9 | 290.499,75 | -78,5 | -1.061.454,49 | 47.652,9 | 289.891,41 |
| 2024 8 | 608,34 | -99,9 | -688.633,60 | ||
| 2024 7 | 0,00 | -100,0 | -1.467.525,24 | ||
| 2024 6 | 1.467.525,24 | 23,3 | 277.027,51 | -44,2 | -1.164.366,26 |
| 2024 5 | 2.631.891,50 | 347,2 | 2.043.343,31 | 3.567.599,0 | 2.631.817,73 |
| 2024 4 | 73,77 | -100,0 | -1.437.673,48 | -100,0 | -579.705,54 |
| 2024 3 | 579.779,31 | 11,9 | 61.416,06 | -74,3 | -1.674.435,19 |