| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -1.323.797,15 | -113,0 | -702.211,20 | -2.206,0 | -1.266.391,36 |
| 2025 2 | -57.405,79 | 85,9 | 348.351,59 | -115,9 | -418.222,90 |
| 2025 1 | 360.817,11 | 184,1 | 789.712,62 | 178,3 | 821.616,71 |
| 2024 12 | -460.799,60 | -166,0 | -1.159.398,49 | -649,3 | -544.685,00 |
| 2024 11 | 83.885,40 | -91,4 | -889.805,46 | 106,0 | 1.493.143,04 |
| 2024 10 | -1.409.257,64 | -212,5 | -958.275,29 | 29,3 | 584.385,27 |
| 2024 9 | -1.993.642,91 | -1.161,4 | -2.181.477,52 | -48,6 | -652.025,29 |
| 2024 8 | -1.341.617,62 | -316,9 | -1.019.801,00 | -19,6 | -219.687,33 |
| 2024 7 | -1.121.930,29 | -199,7 | -2.247.391,64 | -227,1 | -2.004.711,82 |
| 2024 6 | 882.781,53 | -5,8 | -54.192,97 | 86,7 | 409.828,92 |
| 2024 5 | 472.952,61 | 154,3 | 1.344.426,97 | 129,3 | 2.088.810,13 |
| 2024 4 | -1.615.857,52 | -6.538,8 | -1.591.517,79 | -160,0 | -994.271,57 |
| 2024 3 | -621.585,95 | -695,1 | -543.406,91 | -53,2 | -215.828,57 |
| 2024 2 | -405.757,38 | -664,7 | -477.612,89 | 5,4 | 23.138,13 |