| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -1.928.936,15 | -16,3 | -270.284,33 | -3,4 | -63.489,94 |
| 2025 5 | -1.865.446,21 | -68,3 | -757.084,40 | -71,8 | -779.705,43 |
| 2025 4 | -1.085.740,78 | 34,6 | 574.955,52 | 15,9 | 205.886,30 |
| 2025 3 | -1.291.627,08 | -61,5 | -492.040,46 | 3,3 | 44.617,66 |
| 2025 2 | -1.336.244,74 | -121,9 | -734.024,76 | 57,1 | 1.777.599,04 |
| 2025 1 | -3.113.843,78 | -399,0 | -2.489.831,81 | -7,2 | -209.893,31 |
| 2024 12 | -2.903.950,47 | 45,6 | 2.429.232,46 | -13,6 | -347.050,85 |
| 2024 11 | -2.556.899,62 | -44,3 | -784.754,64 | 57,9 | 3.519.377,53 |
| 2024 10 | -6.076.277,15 | -281,4 | -4.483.248,76 | -224,3 | -4.202.693,99 |
| 2024 9 | -1.873.583,16 | -29,6 | -427.606,84 | 18,2 | 417.111,47 |
| 2024 8 | -2.290.694,63 | 19,2 | 544.500,38 | -11,0 | -226.326,95 |
| 2024 7 | -2.064.367,68 | -44,1 | -631.284,64 | -24,5 | -405.715,86 |
| 2024 6 | -1.658.651,82 | -55,4 | -591.256,93 | -49,7 | -550.290,01 |
| 2024 5 | -1.108.361,81 | 74,8 | 3.282.242,60 | 33,3 | 552.334,49 |