| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 16.354.817,58 | 280,0 | 12.051.234,39 | 414,0 | 21.562.850,34 |
| 2025 3 | -5.208.032,76 | -34,8 | -1.344.754,49 | 24,5 | 1.686.149,59 |
| 2025 2 | -6.894.182,35 | 26,5 | 2.483.449,16 | -765,0 | -7.930.866,12 |
| 2025 1 | 1.036.683,77 | -45,0 | -846.890,66 | 104,8 | 22.449.368,62 |
| 2024 12 | -21.412.684,85 | -702,8 | -24.964.926,43 | -64,3 | -8.375.777,25 |
| 2024 11 | -13.036.907,60 | -458,4 | -10.702.366,67 | -397,9 | -17.413.760,13 |
| 2024 10 | 4.376.852,53 | 30,7 | 1.027.126,44 | 129,7 | 19.140.022,60 |
| 2024 9 | -14.763.170,07 | -349,3 | -20.684.044,14 | -362,9 | -20.378.698,74 |
| 2024 8 | 5.615.528,67 | -69,3 | -12.687.815,20 | 176,8 | 3.586.487,58 |
| 2024 7 | 2.029.041,09 | -86,4 | -12.835.217,63 | -61,8 | -3.281.623,26 |
| 2024 6 | 5.310.664,35 | -60,3 | -8.049.734,21 | -19,9 | -1.317.452,07 |
| 2024 5 | 6.628.116,42 | 3.468,9 | 6.442.395,96 | 54,0 | 2.324.533,23 |
| 2024 4 | 4.303.583,19 | 315,3 | 6.302.221,05 | 211,4 | 8.166.861,46 |
| 2024 3 | -3.863.278,27 | 32,3 | 1.840.199,89 | 58,8 | 5.514.353,24 |
|