| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 0,00 | -100,0 | -116.401,16 | -100,0 | -241.733,77 |
| 2025 5 | 241.733,77 | 7.213,9 | 238.428,65 | -23,5 | -74.074,67 |
| 2025 4 | 315.808,44 | 289,0 | 234.618,64 | -67,9 | -667.329,31 |
| 2025 3 | 983.137,75 | 1.059,0 | 898.311,35 | 528,5 | 826.708,56 |
| 2025 2 | 156.429,19 | -85,1 | -896.464,69 | ||
| 2025 1 | 1.052.893,88 | 458,7 | 864.447,36 | ||
| 2024 12 | 188.446,52 | -59,8 | -280.614,92 | ||
| 2024 11 | 469.061,44 | -87,0 | -3.128.656,06 | ||
| 2024 10 | 3.597.717,50 | 838,9 | 3.214.526,38 | 2.922,5 | 3.478.684,62 |
| 2024 9 | 119.032,88 | 89,3 | 56.166,41 | ||
| 2024 8 | 0,00 | -100,0 | -265.660,77 | -100,0 | -283.517,59 |
| 2024 7 | 283.517,59 | 733,9 | 249.517,59 | 143,6 | 167.116,43 |
| 2024 4 | 116.401,16 | 1.452,0 | 108.901,16 | 3.421,8 | 113.096,04 |
| 2024 3 | 3.305,12 | -98,7 | -241.219,88 | -95,9 | -77.884,68 |