| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 392.647,30 | -66,9 | -793.644,38 | -88,7 | -3.090.213,89 |
| 2025 5 | 3.482.861,19 | -0,6 | -21.590,31 | 198,2 | 7.028.707,49 |
| 2025 4 | -3.545.846,30 | 49,4 | 3.462.093,10 | -36,0 | -938.634,92 |
| 2025 3 | -2.607.211,38 | -43,5 | -790.706,88 | -34,8 | -672.389,37 |
| 2025 2 | -1.934.822,01 | 37,5 | 1.159.978,61 | 53,7 | 2.244.698,92 |
| 2025 1 | -4.179.520,93 | -112,0 | -2.207.776,78 | 35,9 | 2.337.955,92 |
| 2024 12 | -6.517.476,85 | -1.723,0 | -6.919.037,66 | 22,6 | 1.903.569,52 |
| 2024 11 | -8.421.046,37 | -1.862,2 | -7.991.892,09 | -337,2 | -11.970.968,13 |
| 2024 10 | 3.549.921,76 | 192,6 | 7.382.912,07 | 811,9 | 3.160.635,33 |
| 2024 9 | 389.286,43 | 455,5 | 498.790,96 | -93,4 | -5.535.260,67 |
| 2024 8 | 5.924.547,10 | 578,4 | 7.162.849,68 | 318,9 | 8.631.028,61 |
| 2024 7 | -2.706.481,51 | -527,8 | -3.339.156,10 | -328,2 | -3.892.773,19 |
| 2024 6 | 1.186.291,68 | 156,2 | 3.296.709,41 | -66,2 | -2.318.159,82 |
| 2024 5 | 3.504.451,50 | 65,9 | 1.391.456,55 | 150,0 | 10.512.390,90 |