| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -3.265.481,25 | -1.945,9 | -3.105.873,45 | -101,8 | -1.647.096,81 |
| 2025 2 | -1.618.384,44 | -535,3 | -1.990.147,19 | 82,9 | 7.848.493,13 |
| 2025 1 | -9.466.877,57 | -4.929,6 | -9.278.655,18 | -128,1 | -5.317.103,62 |
| 2024 12 | -4.149.773,95 | -990,4 | -4.615.839,80 | -19,0 | -661.647,63 |
| 2024 11 | -3.488.126,32 | -533,8 | -4.292.258,98 | 23,9 | 1.093.157,79 |
| 2024 10 | -4.581.284,11 | -1.091,5 | -5.043.352,75 | -83,7 | -2.086.818,36 |
| 2024 9 | -2.494.465,75 | -551,6 | -3.046.829,87 | -3,4 | -82.321,06 |
| 2024 8 | -2.412.144,69 | -809,8 | -2.751.980,69 | -6,6 | -150.271,33 |
| 2024 7 | -2.261.873,36 | -733,8 | -2.618.727,31 | -970,4 | -2.521.730,54 |
| 2024 6 | 259.857,18 | 3,2 | 8.058,22 | 203,3 | 511.439,87 |
| 2024 5 | -251.582,69 | -166,7 | -628.657,27 | -280,2 | -391.201,49 |
| 2024 4 | 139.618,80 | -44,9 | -113.556,84 | 187,5 | 299.226,60 |
| 2024 3 | -159.607,80 | -148,1 | -491.278,73 | -142,9 | -531.370,55 |
| 2024 2 | 371.762,75 | -42,5 | -275.110,20 | 297,5 | 559.985,14 |