| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -786.619,03 | 79,1 | 2.974.192,37 | -252,7 | -1.301.649,31 |
| 2025 1 | 515.030,28 | -81,3 | -2.237.723,57 | 109,2 | 6.142.579,84 |
| 2024 12 | -5.627.549,56 | -120,7 | -3.077.844,53 | -44,7 | -1.737.492,34 |
| 2024 11 | -3.890.057,22 | 68,0 | 8.258.583,27 | -96,4 | -1.909.047,31 |
| 2024 10 | -1.981.009,91 | 75,0 | 5.941.272,89 | 37,1 | 1.170.459,26 |
| 2024 9 | -3.151.469,17 | -107,2 | -1.630.509,21 | 37,0 | 1.850.883,23 |
| 2024 8 | -5.002.352,40 | 54,4 | 5.976.315,49 | -58,7 | -1.849.418,38 |
| 2024 7 | -3.152.934,02 | -195,8 | -6.443.610,52 | -120,4 | -1.722.396,62 |
| 2024 6 | -1.430.537,40 | 71,7 | 3.616.481,61 | 47,1 | 1.272.928,48 |
| 2024 5 | -2.703.465,88 | -206,8 | -5.235.150,21 | -15,9 | -369.862,80 |
| 2024 4 | -2.333.603,08 | -17,4 | -346.475,74 | 31,9 | 1.091.294,67 |
| 2024 3 | -3.424.897,75 | -991,0 | -3.809.285,79 | 8,9 | 335.913,65 |
| 2024 2 | -3.760.811,40 | -229,0 | -6.676.038,34 | -236,6 | -6.513.565,25 |
| 2024 1 | 2.752.753,85 | 242,6 | 1.949.249,80 | 208,0 | 5.302.458,88 |