| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -8.451.919,84 | -314,5 | -12.392.232,58 | -316,8 | -6.424.048,08 |
| 2025 5 | -2.027.871,76 | -8,0 | -150.175,48 | -15,6 | -273.275,07 |
| 2025 4 | -1.754.596,69 | -110,6 | -18.285.451,95 | -209,0 | -3.364.269,80 |
| 2025 3 | 1.609.673,11 | -86,9 | -10.668.293,67 | 163,8 | 4.134.719,62 |
| 2025 2 | -2.525.046,51 | -139,4 | -8.941.252,87 | -194,5 | -5.196.107,68 |
| 2025 1 | 2.671.061,17 | -48,5 | -2.518.760,56 | 141,8 | 9.060.040,72 |
| 2024 12 | -6.388.979,55 | -176,2 | -14.774.029,89 | -1.330,9 | -6.908.035,21 |
| 2024 11 | 519.055,66 | -81,9 | -2.347.345,65 | 118,5 | 3.319.949,88 |
| 2024 10 | -2.800.894,22 | 57,7 | 3.815.179,82 | 16,7 | 562.252,68 |
| 2024 9 | -3.363.146,90 | -24,7 | -665.490,20 | -3.000,0 | -3.479.116,44 |
| 2024 8 | 115.969,54 | 101,8 | 6.470.705,80 | -96,0 | -2.765.885,55 |
| 2024 7 | 2.881.855,09 | 159,4 | 7.732.344,87 | -26,9 | -1.058.457,65 |
| 2024 6 | 3.940.312,74 | 172,3 | 9.388.193,31 | 309,9 | 5.818.009,02 |
| 2024 5 | -1.877.696,28 | -599,1 | -2.253.908,76 | -111,4 | -18.408.551,54 |