| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -8.912.159,58 | 51,7 | 9.533.240,55 | -77,1 | -3.880.610,66 |
| 2025 1 | -5.031.548,92 | -152,3 | -14.658.847,57 | 73,4 | 13.855.430,26 |
| 2024 12 | -18.886.979,18 | -257,4 | -30.890.371,18 | -1.389,3 | -20.351.855,41 |
| 2024 11 | 1.464.876,23 | -85,0 | -8.287.957,56 | -78,3 | -5.272.242,41 |
| 2024 10 | 6.737.118,64 | -19,3 | -1.612.584,44 | 7,4 | 465.080,88 |
| 2024 9 | 6.272.037,76 | -63,9 | -11.102.053,64 | 139,5 | 22.142.151,95 |
| 2024 8 | -15.870.114,19 | -268,4 | -25.296.622,13 | -451,7 | -20.383.022,95 |
| 2024 7 | 4.512.908,76 | 16,3 | 633.920,38 | 177,2 | 10.355.851,67 |
| 2024 6 | -5.842.942,91 | -139,6 | -20.591.085,03 | -240,0 | -10.015.544,80 |
| 2024 5 | 4.172.601,89 | -63,1 | -7.124.492,44 | -49,6 | -4.106.175,06 |
| 2024 4 | 8.278.776,95 | -39,4 | -5.385.353,94 | 209,4 | 5.602.746,48 |
| 2024 3 | 2.676.030,47 | -42,1 | -1.941.439,31 | 114,5 | 21.121.430,60 |
| 2024 2 | -18.445.400,13 | -292,3 | -13.743.323,15 | -291,6 | -28.072.698,78 |
| 2024 1 | 9.627.298,65 | -33,0 | -4.750.415,40 | -19,8 | -2.376.093,35 |