| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 806.678,60 | -15,0 | -142.731,03 | -90,3 | -7.463.983,60 |
| 2025 5 | 8.270.662,20 | 890,5 | 7.435.646,32 | 10.418,2 | 8.192.030,38 |
| 2025 4 | 78.631,82 | -90,8 | -777.500,76 | -81,0 | -335.668,38 |
| 2025 3 | 414.300,20 | -75,8 | -1.300.141,50 | -51,9 | -446.846,88 |
| 2025 2 | 861.147,08 | 97,4 | 424.999,26 | 14,0 | 105.883,72 |
| 2025 1 | 755.263,36 | 36,0 | 199.774,49 | 176,9 | 482.535,31 |
| 2024 12 | 272.728,05 | -44,1 | -215.370,14 | -95,4 | -5.676.031,19 |
| 2024 11 | 5.948.759,24 | 309,8 | 4.496.985,50 | 1.312,2 | 5.527.515,47 |
| 2024 10 | 421.243,77 | -58,9 | -604.227,18 | -23,1 | -126.776,99 |
| 2024 9 | 548.020,76 | -52,0 | -592.625,86 | -46,5 | -475.702,83 |
| 2024 8 | 1.023.723,59 | 14,9 | 132.362,09 | 10,6 | 98.233,04 |
| 2024 7 | 925.490,55 | 47,1 | 296.319,21 | -2,5 | -23.919,08 |
| 2024 6 | 949.409,63 | 47,2 | 304.277,76 | 13,7 | 114.393,75 |
| 2024 5 | 835.015,88 | -60,0 | -1.253.573,67 | -2,5 | -21.116,70 |