| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -1.523.465,47 | -345,4 | -2.144.410,40 | -338,4 | -2.162.449,87 |
| 2025 1 | 638.984,40 | 602,4 | 766.181,33 | 433,0 | 519.101,06 |
| 2024 12 | 119.883,34 | 133,0 | 482.731,94 | 110,4 | 1.267.824,74 |
| 2024 11 | -1.147.941,40 | 63,0 | 1.954.889,84 | 45,3 | 950.800,86 |
| 2024 10 | -2.098.742,26 | -21,9 | -376.976,10 | -13,3 | -246.423,55 |
| 2024 9 | -1.852.318,71 | -50,7 | -623.438,78 | -96,6 | -910.198,21 |
| 2024 8 | -942.120,50 | 99,2 | 120.308.356,86 | 53,4 | 1.079.227,76 |
| 2024 7 | -2.021.348,26 | 97,0 | 64.960.296,27 | -166,8 | -5.047.620,32 |
| 2024 6 | 3.026.272,06 | 648,8 | 3.577.724,99 | -97,5 | -117.905.562,64 |
| 2024 5 | 120.931.834,70 | 5.039,6 | 123.380.053,20 | 22,7 | 22.371.833,40 |
| 2024 4 | 98.560.001,30 | 9.259,9 | 99.635.999,48 | 9.624,6 | 99.594.792,63 |
| 2024 3 | -1.034.791,33 | 63,6 | 1.805.993,71 | -266,7 | -1.655.736,26 |
| 2024 2 | 620.944,93 | 153,6 | 1.778.821,35 | 588,2 | 748.141,86 |
| 2024 1 | -127.196,93 | 80,9 | 538.659,40 | 64,9 | 235.651,67 |