| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -2.144.404,16 | 17,0 | 438.740,25 | 48,3 | 2.006.242,73 |
| 2025 1 | -4.150.646,89 | 51,4 | 4.388.153,27 | -228,9 | -2.888.664,44 |
| 2024 12 | -1.261.982,45 | 28,6 | 506.563,62 | 28,0 | 491.698,85 |
| 2024 11 | -1.753.681,30 | -219,7 | -1.205.202,27 | 23,7 | 543.562,13 |
| 2024 10 | -2.297.243,43 | 44,4 | 1.836.029,58 | -186,7 | -4.946.649,78 |
| 2024 9 | 2.649.406,35 | 11,8 | 278.557,89 | 602,4 | 2.272.220,01 |
| 2024 8 | 377.186,34 | 15,0 | 49.313,34 | -48,8 | -359.178,02 |
| 2024 7 | 736.364,36 | -58,0 | -1.016.537,54 | -43,2 | -560.909,74 |
| 2024 6 | 1.297.274,10 | 212,7 | 882.454,05 | 149,7 | 3.907.275,65 |
| 2024 5 | -2.610.001,55 | -351,7 | -3.647.091,58 | 48,9 | 2.493.783,38 |
| 2024 4 | -5.103.784,93 | -380,0 | -6.926.501,34 | -451,2 | -4.177.883,32 |
| 2024 3 | -925.901,61 | -149,4 | -2.801.902,25 | 64,2 | 1.657.242,80 |
| 2024 2 | -2.583.144,41 | -232,0 | -4.540.527,91 | 69,8 | 5.955.655,75 |
| 2024 1 | -8.538.800,16 | -102,8 | -4.327.956,59 | -382,8 | -6.770.254,09 |