| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | -1.291.535,59 | 93,4 | 18.377.309,39 | 78,9 | 4.840.547,09 |
| 2025 7 | -6.132.082,68 | 61,1 | 9.626.876,39 | -199,5 | -4.084.848,84 |
| 2025 6 | -2.047.233,84 | 85,4 | 11.988.010,00 | 49,0 | 1.970.212,95 |
| 2025 5 | -4.017.446,79 | 27,3 | 1.510.801,46 | -1.103,5 | -3.683.632,06 |
| 2025 4 | -333.814,73 | 97,2 | 11.743.258,68 | 90,4 | 3.140.982,99 |
| 2025 3 | -3.474.797,72 | -172,8 | -8.250.057,35 | -47,3 | -1.116.094,93 |
| 2025 2 | -2.358.702,79 | -434,6 | -3.063.581,40 | -138,7 | -8.459.563,49 |
| 2025 1 | 6.100.860,70 | -3,2 | -201.916,20 | 360,3 | 8.444.692,43 |
| 2024 12 | -2.343.831,73 | -227,8 | -4.178.495,15 | 69,7 | 5.401.260,99 |
| 2024 11 | -7.745.092,72 | -263,4 | -12.485.546,89 | 3,0 | 235.109,81 |
| 2024 10 | -7.980.202,53 | -4,7 | -360.042,61 | -36,3 | -2.126.490,58 |
| 2024 9 | -5.853.711,95 | 2,5 | 151.647,99 | 70,2 | 13.815.133,03 |
| 2024 8 | -19.668.844,98 | -1.116,8 | -18.052.345,15 | -24,8 | -3.909.885,91 |
| 2024 7 | -15.758.959,07 | -79,6 | -6.982.817,01 | -12,3 | -1.723.715,23 |