| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -2.228.549,86 | -9,0 | -184.794,94 | 67,0 | 4.531.602,51 |
| 2025 2 | -6.760.152,37 | 49,9 | 6.731.943,71 | -115,7 | -3.625.541,06 |
| 2025 1 | -3.134.611,31 | 77,2 | 10.635.476,20 | 90,0 | 28.198.774,10 |
| 2024 12 | -31.333.385,41 | -212,1 | -21.293.650,69 | -2.829,3 | -32.481.414,68 |
| 2024 11 | 1.148.029,27 | 112,6 | 10.270.432,60 | 114,5 | 9.079.923,75 |
| 2024 10 | -7.931.894,48 | 10,4 | 922.574,73 | -90,8 | -3.774.354,30 |
| 2024 9 | -4.157.540,18 | 58,8 | 5.940.664,18 | 20,9 | 1.096.671,97 |
| 2024 8 | -5.254.212,15 | -109,6 | -2.747.371,08 | 53,8 | 6.124.668,21 |
| 2024 7 | -11.378.880,36 | -155,0 | -6.915.802,79 | -166,7 | -7.111.607,46 |
| 2024 6 | -4.267.272,90 | 50,1 | 4.286.265,00 | -515,5 | -5.294.357,94 |
| 2024 5 | 1.027.085,04 | 302,2 | 1.535.129,70 | 130,1 | 4.439.631,55 |
| 2024 4 | -3.412.546,51 | -48,3 | -1.110.639,30 | -67,0 | -1.368.791,59 |
| 2024 3 | -2.043.754,92 | -336,4 | -1.575.409,34 | 84,9 | 11.448.341,16 |
| 2024 2 | -13.492.096,08 | -171,2 | -8.517.375,16 | 2,0 | 277.991,43 |