| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 330.317,14 | 52,0 | 113.056,23 | -34,8 | -175.932,88 |
| 2025 5 | 506.250,02 | 38,0 | 139.474,94 | 214,5 | 345.282,99 |
| 2025 4 | 160.967,03 | -62,1 | -263.482,28 | -21,3 | -43.424,30 |
| 2025 3 | 204.391,33 | -43,9 | -159.797,14 | -62,0 | -333.711,94 |
| 2025 2 | 538.103,27 | 33,6 | 135.304,07 | -77,3 | -1.831.486,14 |
| 2025 1 | 2.369.589,41 | 973,6 | 2.148.867,43 | 416,6 | 1.910.851,97 |
| 2024 12 | 458.737,44 | 40,7 | 132.772,98 | 119,5 | 249.741,22 |
| 2024 11 | 208.996,22 | -67,5 | -433.492,87 | -40,3 | -141.084,56 |
| 2024 10 | 350.080,78 | 18,0 | 53.413,27 | 103,7 | 178.228,76 |
| 2024 9 | 171.852,02 | -77,9 | -603.982,04 | -29,5 | -71.838,36 |
| 2024 8 | 243.690,38 | -26,4 | -87.228,19 | 37,0 | 65.769,98 |
| 2024 7 | 177.920,40 | -52,6 | -197.350,70 | -18,1 | -39.340,51 |
| 2024 6 | 217.260,91 | -74,5 | -635.324,66 | -40,8 | -149.514,17 |
| 2024 5 | 366.775,08 | 4,8 | 16.832,96 | -13,6 | -57.674,23 |