| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.559.485,60 | 154,9 | 947.665,33 | 151,2 | 938.559,02 |
| 2025 5 | 620.926,58 | 268,9 | 452.610,32 | 836,7 | 705.213,63 |
| 2025 4 | -84.287,05 | -106,9 | -1.310.056,26 | 83,6 | 430.461,05 |
| 2025 3 | -514.748,10 | -85,5 | -237.250,84 | 39,2 | 332.278,71 |
| 2025 2 | -847.026,81 | -95,0 | -412.742,89 | 8,3 | 76.566,96 |
| 2025 1 | -923.593,77 | -213,9 | -1.734.439,03 | -149,8 | -2.778.282,74 |
| 2024 12 | 1.854.688,97 | 81,8 | 834.518,09 | 37,6 | 506.285,14 |
| 2024 11 | 1.348.403,83 | 174,0 | 856.270,89 | 1.203,5 | 1.470.593,37 |
| 2024 10 | -122.189,54 | -110,5 | -1.285.527,60 | -110,4 | -1.302.028,09 |
| 2024 9 | 1.179.838,55 | 53,4 | 410.575,26 | 224,1 | 2.130.802,75 |
| 2024 8 | -950.964,20 | -298,0 | -711.996,00 | -136,6 | -3.552.931,45 |
| 2024 7 | 2.601.967,25 | 178,1 | 1.666.292,30 | 325,3 | 1.990.146,98 |
| 2024 6 | 611.820,27 | -81,9 | -2.758.756,20 | 263,5 | 443.504,01 |
| 2024 5 | 168.316,26 | -94,8 | -3.081.106,85 | -86,3 | -1.057.452,95 |