| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -2.743.468,80 | -210,2 | -5.233.031,34 | 61,6 | 4.400.921,57 |
| 2025 5 | -7.144.390,37 | -2.308,4 | -6.847.738,94 | -338,9 | -10.135.487,92 |
| 2025 4 | 2.991.097,55 | -82,9 | -14.511.050,09 | -13,3 | -459.065,50 |
| 2025 3 | 3.450.163,05 | -67,0 | -7.012.788,16 | 50,3 | 1.155.303,18 |
| 2025 2 | 2.294.859,87 | 217,6 | 1.572.365,89 | 2.720,2 | 2.382.444,81 |
| 2025 1 | -87.584,94 | -103,4 | -2.694.542,05 | 95,6 | 1.904.372,43 |
| 2024 12 | -1.991.957,37 | -156,1 | -5.542.319,03 | -289,7 | -3.041.950,83 |
| 2024 11 | 1.049.993,46 | -82,3 | -4.886.894,65 | -90,8 | -10.312.885,55 |
| 2024 10 | 11.362.879,01 | 65,2 | 4.485.136,10 | 61,5 | 4.325.058,20 |
| 2024 9 | 7.037.820,81 | 47,2 | 2.257.815,65 | -40,4 | -4.767.777,45 |
| 2024 8 | 11.805.598,26 | 74,8 | 5.050.384,25 | 3.448,4 | 11.472.900,26 |
| 2024 7 | 332.698,00 | 124,5 | 1.690.931,19 | -86,6 | -2.156.864,54 |
| 2024 6 | 2.489.562,54 | 5,3 | 125.440,13 | 939,2 | 2.786.213,97 |
| 2024 5 | -296.651,43 | -113,5 | -2.495.515,59 | -101,7 | -17.798.799,07 |