| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.624.514,22 | -24,4 | -525.438,65 | 15,8 | 221.156,90 |
| 2025 1 | 1.403.357,32 | 127,9 | 787.569,38 | -41,0 | -973.434,50 |
| 2024 12 | 2.376.791,82 | 236,0 | 1.669.485,33 | 122,8 | 12.804.689,68 |
| 2024 11 | -10.427.897,86 | -793,2 | -11.932.264,90 | -36,6 | -2.795.689,58 |
| 2024 10 | -7.632.208,28 | -533,9 | -9.391.124,29 | -1.520,2 | -8.169.597,20 |
| 2024 9 | 537.388,92 | -45,8 | -453.409,76 | 103,1 | 17.712.125,13 |
| 2024 8 | -17.174.736,21 | -841,2 | -19.492.045,22 | 7,1 | 1.317.996,03 |
| 2024 7 | -18.492.732,24 | -1.102,5 | -20.337.393,47 | -8.231,7 | -18.720.148,16 |
| 2024 6 | 227.415,92 | -85,4 | -1.325.249,44 | -43,3 | -173.583,96 |
| 2024 5 | 400.999,88 | -9,2 | -40.605,94 | -59,8 | -596.571,81 |
| 2024 4 | 997.571,69 | 22,1 | 180.313,95 | 9,8 | 89.374,11 |
| 2024 3 | 908.197,58 | -52,0 | -982.220,96 | -57,8 | -1.241.755,29 |
| 2024 2 | 2.149.952,87 | 60,1 | 806.986,52 | 249,1 | 1.534.164,93 |
| 2024 1 | 615.787,94 | -47,2 | -549.632,62 | -12,9 | -91.518,55 |