| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 505.933,74 | 7,1 | 33.720,42 | 8,4 | 39.077,78 |
| 2025 5 | 466.855,96 | 176,0 | 297.694,43 | 52,0 | 159.740,71 |
| 2025 4 | 307.115,25 | 31,6 | 73.743,35 | 15,3 | 40.810,29 |
| 2025 3 | 266.304,96 | 35,0 | 69.054,28 | 111,2 | 2.636.862,74 |
| 2025 2 | -2.370.557,78 | -525,6 | -2.927.510,63 | -1.204,7 | -2.585.144,79 |
| 2025 1 | 214.587,01 | 129,7 | 121.161,62 | -39,6 | -140.375,48 |
| 2024 12 | 354.962,49 | -65,9 | -685.754,72 | 64,1 | 138.586,28 |
| 2024 11 | 216.376,21 | -24,1 | -68.533,52 | -18,2 | -48.217,60 |
| 2024 10 | 264.593,81 | -36,5 | -152.337,67 | -52,0 | -287.011,57 |
| 2024 9 | 551.605,38 | 162,5 | 341.428,38 | 26,9 | 117.076,47 |
| 2024 8 | 434.528,91 | 41,7 | 127.792,44 | -34,8 | -231.460,28 |
| 2024 7 | 665.989,19 | 44,9 | 206.450,91 | 41,0 | 193.775,87 |
| 2024 6 | 472.213,32 | 11,3 | 47.978,37 | 179,2 | 303.051,79 |
| 2024 5 | 169.161,53 | -72,9 | -455.384,02 | -27,5 | -64.210,37 |