| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.584.380,05 | -63,4 | -2.745.808,35 | -74,2 | -4.549.485,37 |
| 2025 5 | 6.133.865,42 | 53,5 | 2.137.816,81 | -6,2 | -404.950,72 |
| 2025 4 | 6.538.816,14 | 452,9 | 8.391.917,21 | 309,4 | 9.661.845,79 |
| 2025 3 | -3.123.029,65 | -202,6 | -6.168.418,76 | -259,5 | -5.080.697,29 |
| 2025 2 | 1.957.667,64 | -22,3 | -560.932,64 | 480,5 | 1.620.414,04 |
| 2025 1 | 337.253,60 | -67,1 | -687.204,86 | -95,8 | -7.759.085,27 |
| 2024 12 | 8.096.338,87 | 116,8 | 4.362.038,59 | 1.314,1 | 7.523.789,53 |
| 2024 11 | 572.549,34 | 412,7 | 755.663,04 | 109,6 | 6.513.796,97 |
| 2024 10 | -5.941.247,63 | -2.383,8 | -6.201.399,24 | -91,8 | -2.843.081,27 |
| 2024 9 | -3.098.166,36 | -176,5 | -7.146.282,09 | -11,3 | -314.996,61 |
| 2024 8 | -2.783.169,75 | -1.785,1 | -2.948.329,57 | -141,7 | -9.451.830,56 |
| 2024 7 | 6.668.660,81 | 495,2 | 5.548.152,57 | 54,0 | 2.338.472,41 |
| 2024 6 | 4.330.188,40 | -63,6 | -7.562.612,99 | 8,4 | 334.139,79 |
| 2024 5 | 3.996.048,61 | -52,4 | -4.391.534,33 | 315,6 | 5.849.149,68 |