| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 10.666.935,69 | 23.506,2 | 10.712.508,90 | 186,9 | 6.949.083,40 |
| 2025 1 | 3.717.852,29 | 66,0 | 1.478.139,57 | 13.989,7 | 3.691.465,20 |
| 2024 12 | 26.387,09 | 101,5 | 1.781.501,07 | 101,0 | 2.657.323,13 |
| 2024 11 | -2.630.936,04 | 38,9 | 1.672.991,30 | -8.584,6 | -2.661.944,32 |
| 2024 10 | 31.008,28 | 106,5 | 509.425,00 | 101,7 | 1.811.226,78 |
| 2024 9 | -1.780.218,50 | 41,0 | 1.236.103,48 | 25,7 | 615.830,58 |
| 2024 8 | -2.396.049,08 | -20,0 | -399.421,86 | -328,8 | -3.443.353,24 |
| 2024 7 | 1.047.304,16 | 182,3 | 2.319.247,34 | 193,2 | 2.171.381,40 |
| 2024 6 | -1.124.077,24 | 40,8 | 773.868,59 | 5,1 | 60.962,27 |
| 2024 5 | -1.185.039,51 | 52,4 | 1.303.461,12 | 14,5 | 201.652,46 |
| 2024 4 | -1.386.691,97 | -76,2 | -599.755,79 | -334,8 | -1.067.749,50 |
| 2024 3 | -318.942,47 | 43,8 | 248.758,56 | -599,9 | -273.369,26 |
| 2024 2 | -45.573,21 | 90,1 | 412.879,30 | -102,0 | -2.285.285,93 |
| 2024 1 | 2.239.712,72 | 217,1 | 4.152.253,01 | 227,6 | 3.994.826,70 |