| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -521.437,97 | -113,2 | -4.474.546,09 | -116,6 | -3.654.581,65 |
| 2025 5 | 3.133.143,68 | 16,8 | 451.590,32 | 4,5 | 134.083,37 |
| 2025 4 | 2.999.060,31 | -3,1 | -95.058,25 | 39,4 | 847.516,01 |
| 2025 3 | 2.151.544,30 | -51,9 | -2.317.350,85 | -23,9 | -676.063,75 |
| 2025 2 | 2.827.608,05 | -46,0 | -2.405.919,67 | -37,1 | -1.669.276,15 |
| 2025 1 | 4.496.884,20 | -5,2 | -246.462,59 | 816,7 | 5.124.293,18 |
| 2024 12 | -627.408,98 | 8,5 | 57.944,48 | -127,5 | -2.910.300,76 |
| 2024 11 | 2.282.891,78 | -74,9 | -6.806.004,06 | -20,2 | -575.961,07 |
| 2024 10 | 2.858.852,85 | 156,9 | 1.746.045,13 | -43,1 | -2.162.006,91 |
| 2024 9 | 5.020.859,76 | -19,2 | -1.195.742,27 | 25,2 | 1.010.044,53 |
| 2024 8 | 4.010.815,23 | 35,9 | 1.059.028,80 | 391,9 | 5.384.878,74 |
| 2024 7 | -1.374.063,51 | -128,8 | -6.152.002,03 | -134,8 | -5.327.171,63 |
| 2024 6 | 3.953.108,12 | -15,1 | -702.032,88 | 47,4 | 1.271.554,76 |
| 2024 5 | 2.681.553,36 | -52,5 | -2.964.123,50 | -13,3 | -412.565,20 |