| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 155.563,84 | -29,7 | -65.718,80 | -71,7 | -394.887,78 |
| 2025 5 | 550.451,62 | -41,0 | -382.044,55 | -55,2 | -677.222,75 |
| 2025 4 | 1.227.674,37 | -80,3 | -5.002.474,63 | 100,3 | 614.685,16 |
| 2025 3 | 612.989,21 | -6,6 | -42.970,60 | -89,8 | -5.403.379,05 |
| 2025 2 | 6.016.368,26 | 1.772,9 | 5.695.130,53 | 1.285,6 | 5.582.154,02 |
| 2025 1 | 434.214,24 | 113,8 | 231.142,41 | 52,3 | 149.077,59 |
| 2024 12 | 285.136,65 | 11,4 | 29.282,14 | 133,2 | 162.880,79 |
| 2024 11 | 122.255,86 | -56,9 | -161.329,34 | -12,0 | -16.742,18 |
| 2024 10 | 138.998,04 | -67,1 | -283.978,98 | 56,1 | 49.962,81 |
| 2024 9 | 89.035,23 | -61,4 | -141.692,05 | -41,7 | -63.663,92 |
| 2024 8 | 152.699,15 | -64,8 | -281.223,52 | -71,4 | -380.947,62 |
| 2024 7 | 533.646,77 | -54,3 | -634.575,77 | 141,2 | 312.364,13 |
| 2024 6 | 221.282,64 | -70,2 | -521.675,85 | -76,3 | -711.213,53 |
| 2024 5 | 932.496,17 | 21,3 | 163.765,35 | -85,0 | -5.297.652,83 |