| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 779.236,37 | -53,1 | -883.291,06 | -55,7 | -980.273,63 |
| 2025 5 | 1.759.510,00 | 40,8 | 510.025,95 | 25,5 | 357.101,57 |
| 2025 4 | 1.402.408,43 | 15,9 | 192.447,63 | -32,2 | -664.565,86 |
| 2025 3 | 2.066.974,29 | 6,9 | 133.323,49 | 17,6 | 308.723,48 |
| 2025 2 | 1.758.250,81 | 73,4 | 744.138,75 | -6,1 | -114.903,04 |
| 2025 1 | 1.873.153,85 | 188,8 | 1.224.485,88 | -2,0 | -37.685,48 |
| 2024 12 | 1.910.839,33 | -0,9 | -17.003,89 | -10,5 | -224.852,55 |
| 2024 11 | 2.135.691,88 | 72,9 | 900.614,73 | 27,0 | 454.529,76 |
| 2024 10 | 1.681.162,12 | 21,4 | 296.633,71 | 504,6 | 2.096.699,82 |
| 2024 9 | -415.537,70 | -55,6 | -148.508,14 | -130,7 | -1.767.491,06 |
| 2024 8 | 1.351.953,36 | 112,3 | 715.001,73 | 4.589,7 | 1.382.065,98 |
| 2024 7 | -30.112,62 | -102,1 | -1.438.369,04 | -101,8 | -1.692.640,05 |
| 2024 6 | 1.662.527,43 | 34,0 | 421.832,05 | 33,1 | 413.043,38 |
| 2024 5 | 1.249.484,05 | 141,9 | 732.969,92 | 3,3 | 39.523,25 |