| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -692.989,26 | 87,2 | 4.714.672,48 | 29,9 | 294.896,74 |
| 2025 1 | -987.886,00 | 57,7 | 1.347.105,88 | -154,5 | -2.800.141,35 |
| 2024 12 | 1.812.255,35 | 27,3 | 388.666,84 | -12,5 | -258.090,10 |
| 2024 11 | 2.070.345,45 | 229,8 | 3.665.898,47 | -47,7 | -1.884.816,73 |
| 2024 10 | 3.955.162,18 | -98,5 | -260.547.989,70 | 997,3 | 4.395.941,92 |
| 2024 9 | -440.779,74 | -100,4 | -127.622.165,02 | 96,0 | 10.537.914,33 |
| 2024 8 | -10.978.694,07 | -180,1 | -24.691.791,95 | 39,7 | 7.217.176,86 |
| 2024 7 | -18.195.870,93 | -962,5 | -20.305.641,99 | -118,5 | -9.868.924,18 |
| 2024 6 | -8.326.946,75 | -9.359,3 | -8.238.917,34 | -330,5 | -6.392.572,16 |
| 2024 5 | -1.934.374,59 | -100,7 | -265.609.863,55 | -615,3 | -2.309.737,28 |
| 2024 4 | 375.362,69 | -75,2 | -1.135.446,13 | 102,9 | 13.392.419,01 |
| 2024 3 | -13.017.056,32 | -438,1 | -10.597.833,47 | -140,7 | -7.609.394,58 |
| 2024 2 | -5.407.661,74 | -870,7 | -4.850.590,52 | -131,6 | -3.072.669,86 |
| 2024 1 | -2.334.991,88 | -128,7 | -10.476.039,95 | -264,0 | -3.758.580,39 |