| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 833.711,81 | -73,7 | -2.329.891,75 | -50,7 | -858.673,69 |
| 2025 5 | 1.692.385,50 | -52,1 | -1.837.879,91 | 31,9 | 409.301,19 |
| 2025 4 | 1.283.084,31 | -69,1 | -2.874.686,49 | 362,8 | 1.005.838,56 |
| 2025 3 | 277.245,75 | 244,3 | 196.717,75 | 2.706,7 | 267.367,74 |
| 2025 2 | 9.878,01 | -99,5 | -2.001.378,21 | -88,7 | -77.474,08 |
| 2025 1 | 87.352,09 | -94,5 | -1.486.987,14 | -68,9 | -193.191,13 |
| 2024 12 | 280.543,22 | 950.894,0 | 280.513,72 | -69,1 | -626.094,16 |
| 2024 11 | 906.637,38 | -9,5 | -95.542,48 | 147,5 | 540.341,08 |
| 2024 10 | 366.296,30 | -90,7 | -3.582.925,20 | -62,9 | -620.598,14 |
| 2024 9 | 986.894,44 | -57,0 | -1.310.420,37 | 20,7 | 169.160,84 |
| 2024 8 | 817.733,60 | 0,8 | 6.056,69 | 15,5 | 109.844,47 |
| 2024 7 | 707.889,13 | -51,1 | -740.384,86 | -77,6 | -2.455.714,43 |
| 2024 6 | 3.163.603,56 | 83,3 | 1.437.825,26 | -10,4 | -366.661,85 |
| 2024 5 | 3.530.265,41 | 170,4 | 2.224.583,08 | -15,1 | -627.505,39 |