| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -3.130.991,58 | -13,8 | -380.026,11 | 45,8 | 2.640.352,93 |
| 2025 1 | -5.771.344,51 | -3,6 | -199.962,94 | 17,6 | 1.229.205,43 |
| 2024 12 | -7.000.549,94 | -376,3 | -5.530.812,51 | -142,9 | -4.118.913,48 |
| 2024 11 | -2.881.636,46 | 76,3 | 9.272.613,25 | -858,6 | -3.261.510,49 |
| 2024 10 | 379.874,03 | 325,6 | 548.249,89 | 111,2 | 3.774.101,25 |
| 2024 9 | -3.394.227,22 | -18,8 | -537.343,87 | 16,4 | 663.802,05 |
| 2024 8 | -4.058.029,27 | 13,5 | 631.338,36 | 51,8 | 4.356.849,37 |
| 2024 7 | -8.414.878,64 | -59,9 | -3.152.164,52 | 17,0 | 1.718.398,32 |
| 2024 6 | -10.133.276,96 | -5,1 | -490.430,10 | 21,0 | 2.696.893,18 |
| 2024 5 | -12.830.170,14 | -7,0 | -833.254,12 | -110,6 | -6.738.735,03 |
| 2024 4 | -6.091.435,11 | 23,7 | 1.890.733,04 | 34,0 | 3.133.069,97 |
| 2024 3 | -9.224.505,08 | -100,6 | -4.625.749,48 | -235,3 | -6.473.539,61 |
| 2024 2 | -2.750.965,47 | 17,9 | 597.700,81 | 50,6 | 2.820.416,10 |
| 2024 1 | -5.571.381,57 | 12,1 | 763.305,08 | -279,1 | -4.101.644,14 |