| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 155.563,84 | -29,6 | -65.443,03 | -24,5 | -50.497,64 |
| 2025 5 | 206.061,48 | -77,9 | -725.106,76 | -83,0 | -1.006.664,13 |
| 2025 4 | 1.212.725,61 | -80,5 | -5.015.679,07 | 98,3 | 601.243,28 |
| 2025 3 | 611.482,33 | -4,8 | -30.849,57 | -89,8 | -5.402.641,82 |
| 2025 2 | 6.014.124,15 | 1.792,4 | 5.696.317,61 | 1.287,7 | 5.580.724,79 |
| 2025 1 | 433.399,36 | 115,0 | 231.845,69 | 385,0 | 585.460,56 |
| 2024 12 | -152.061,20 | -160,0 | -405.436,43 | -225,4 | -273.297,30 |
| 2024 11 | 121.236,10 | -56,9 | -159.810,33 | -11,9 | -16.386,68 |
| 2024 10 | 137.622,78 | -67,5 | -285.153,96 | 54,8 | 48.740,26 |
| 2024 9 | 88.882,52 | -61,4 | -141.371,65 | -41,7 | -63.627,40 |
| 2024 8 | 152.509,92 | -64,9 | -281.342,75 | -71,4 | -379.984,58 |
| 2024 7 | 532.494,50 | -54,4 | -635.728,04 | 140,9 | 311.487,63 |
| 2024 6 | 221.006,87 | -70,2 | -519.975,69 | -76,3 | -710.161,37 |
| 2024 5 | 931.168,24 | 21,1 | 162.437,42 | -85,1 | -5.297.236,44 |