| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -709.351,54 | -156,3 | -1.970.326,13 | 7,4 | 56.714,00 |
| 2025 5 | -766.065,54 | -242,0 | -542.041,91 | -162,1 | -1.999.438,44 |
| 2025 4 | 1.233.372,90 | -34,1 | -638.893,57 | -39,2 | -794.469,07 |
| 2025 3 | 2.027.841,97 | -7,2 | -156.579,70 | -32,9 | -993.493,75 |
| 2025 2 | 3.021.335,72 | 48,6 | 988.525,51 | -19,8 | -746.559,26 |
| 2025 1 | 3.767.894,98 | 27,7 | 816.228,08 | 75,8 | 1.625.118,61 |
| 2024 12 | 2.142.776,37 | 1.435,0 | 2.303.286,47 | 40,8 | 620.635,22 |
| 2024 11 | 1.522.141,15 | 79,3 | 673.048,99 | -31,2 | -690.032,60 |
| 2024 10 | 2.212.173,75 | 194,5 | 1.461.079,73 | 773,3 | 1.958.870,85 |
| 2024 9 | 253.302,90 | -47,5 | -228.877,78 | -93,4 | -3.595.520,88 |
| 2024 8 | 3.848.823,78 | 709,7 | 3.373.485,24 | 37,5 | 1.049.699,24 |
| 2024 7 | 2.799.124,54 | 1.062,6 | 3.089.921,05 | 122,0 | 1.538.149,95 |
| 2024 6 | 1.260.974,59 | -6,4 | -86.625,00 | 662,9 | 1.484.998,22 |
| 2024 5 | -224.023,63 | -113,9 | -1.834.138,37 | -112,0 | -2.096.290,10 |