| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -8.635.551,11 | -289,5 | -13.193.504,00 | -241,4 | -14.741.555,55 |
| 2025 5 | 6.106.004,44 | -13,0 | -913.441,58 | 180,6 | 13.681.403,06 |
| 2025 4 | -7.575.398,62 | -987,3 | -8.429.162,52 | -193,4 | -15.684.993,46 |
| 2025 3 | 8.109.594,84 | 25,3 | 1.637.450,88 | 203,2 | 15.971.701,83 |
| 2025 2 | -7.862.106,99 | -3.755,7 | -8.077.173,14 | -337,6 | -11.171.580,16 |
| 2025 1 | 3.309.473,17 | -76,6 | -10.814.763,43 | 230,4 | 2.307.947,75 |
| 2024 12 | 1.001.525,42 | -1,4 | -14.128,19 | 69,0 | 408.765,98 |
| 2024 11 | 592.759,44 | 124,0 | 3.065.432,87 | 130,0 | 2.568.112,27 |
| 2024 10 | -1.975.352,83 | -132,7 | -1.126.398,13 | -138,4 | -7.114.953,80 |
| 2024 9 | 5.139.600,97 | -25,0 | -1.713.564,78 | -5,0 | -270.216,35 |
| 2024 8 | 5.409.817,32 | -30,6 | -2.381.558,62 | 998,0 | 6.012.244,25 |
| 2024 7 | -602.426,93 | 76,3 | 1.938.231,16 | -113,2 | -5.160.379,82 |
| 2024 6 | 4.557.952,89 | 5.513,1 | 4.642.155,66 | -35,1 | -2.461.493,13 |
| 2024 5 | 7.019.446,02 | -27,8 | -2.699.522,13 | 722,2 | 6.165.682,12 |