| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -4.109.484,66 | -792,1 | -4.703.279,12 | -87,8 | -1.920.673,25 |
| 2025 2 | -2.188.811,41 | -1,3 | -27.764,68 | 34,5 | 1.150.927,78 |
| 2025 1 | -3.339.739,19 | -222,2 | -2.303.282,29 | -51,1 | -1.129.075,22 |
| 2024 12 | -2.210.663,97 | 25,7 | 762.890,76 | 44,8 | 1.792.761,00 |
| 2024 11 | -4.003.424,97 | -85,8 | -1.848.528,32 | -67,7 | -1.615.728,09 |
| 2024 10 | -2.387.696,88 | -2.027,8 | -2.275.482,39 | -488,7 | -3.001.952,88 |
| 2024 9 | 614.256,00 | -14,3 | -102.135,84 | 238,2 | 1.058.616,98 |
| 2024 8 | -444.360,98 | 96,0 | 10.752.731,07 | 67,0 | 901.608,04 |
| 2024 7 | -1.345.969,02 | -366,1 | -1.057.220,58 | -117,0 | -725.753,49 |
| 2024 6 | -620.215,53 | 94,7 | 11.096.255,75 | 51,1 | 648.463,39 |
| 2024 5 | -1.268.678,92 | 29,0 | 518.974,24 | -859,5 | -1.136.449,71 |
| 2024 4 | -132.229,21 | 98,7 | 10.252.432,64 | -122,3 | -726.023,67 |
| 2024 3 | 593.794,46 | 105,3 | 11.874.590,67 | 127,5 | 2.754.841,19 |
| 2024 2 | -2.161.046,73 | -482,6 | -1.790.095,55 | -108,5 | -1.124.589,83 |