| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -156,00 | -100,1 | -116.557,16 | -100,1 | -241.889,77 |
| 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 | 1.064,1 | 898.681,84 | 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 | 4.035.357,5 | 188.451,19 | -59,8 | -280.614,92 |
| 2024 11 | 469.061,44 | 2.061.908,5 | 469.084,19 | -87,0 | -3.128.656,06 |
| 2024 10 | 3.597.717,50 | 839,4 | 3.214.725,77 | 2.922,5 | 3.478.684,62 |
| 2024 9 | 119.032,88 | 89,8 | 56.320,05 | 177.126,9 | 119.100,12 |
| 2024 8 | -67,24 | -100,0 | -265.728,01 | -100,0 | -283.533,88 |
| 2024 7 | 283.466,64 | 733,7 | 249.466,64 | 143,5 | 167.065,48 |
| 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 |