| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -3.994.171,02 | 33,2 | 1.982.945,63 | 10,8 | 483.733,36 |
| 2025 1 | -4.477.904,38 | -73,8 | -1.900.800,65 | 55,9 | 5.680.900,60 |
| 2024 12 | -10.158.804,98 | -116,6 | -5.469.499,97 | -136,1 | -5.855.437,19 |
| 2024 11 | -4.303.367,79 | -72,8 | -1.813.062,11 | -61,0 | -1.630.525,38 |
| 2024 10 | -2.672.842,41 | 65,5 | 5.075.504,60 | 21,6 | 734.802,41 |
| 2024 9 | -3.407.644,82 | 25,3 | 1.155.399,73 | -37,5 | -928.715,98 |
| 2024 8 | -2.478.928,84 | 42,7 | 1.844.484,37 | 28,5 | 988.963,86 |
| 2024 7 | -3.467.892,70 | 5,9 | 215.563,41 | 17,9 | 754.850,73 |
| 2024 6 | -4.222.743,43 | -15,7 | -573.491,37 | -34,8 | -1.089.566,42 |
| 2024 5 | -3.133.177,01 | -4,9 | -145.751,26 | 11,5 | 405.801,24 |
| 2024 4 | -3.538.978,25 | -33,2 | -881.334,82 | -691,4 | -4.137.349,16 |
| 2024 3 | 598.370,91 | 116,5 | 4.217.716,98 | 110,0 | 6.575.487,56 |
| 2024 2 | -5.977.116,65 | -56,8 | -2.165.972,18 | -131,9 | -3.400.012,92 |
| 2024 1 | -2.577.103,73 | 64,1 | 4.598.320,36 | 45,0 | 2.112.201,28 |