| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -6.835.356,96 | 38,6 | 4.303.430,64 | 25,3 | 2.313.632,15 |
| 2025 5 | -9.148.989,11 | -441,4 | -7.459.016,38 | -1.406,2 | -9.849.400,52 |
| 2025 4 | 700.411,41 | -94,7 | -12.577.997,82 | -93,6 | -10.201.871,35 |
| 2025 3 | 10.902.282,76 | -36,5 | -6.272.424,17 | 199,1 | 7.256.600,20 |
| 2025 2 | 3.645.682,56 | -21,7 | -1.009.340,12 | 593,6 | 4.384.315,19 |
| 2025 1 | -738.632,63 | -122,9 | -3.964.848,85 | -952,4 | -825.282,82 |
| 2024 12 | 86.650,19 | -90,7 | -842.053,30 | -98,9 | -7.421.987,62 |
| 2024 11 | 7.508.637,81 | -47,5 | -6.800.870,39 | 411,3 | 9.920.319,43 |
| 2024 10 | -2.411.681,62 | -120,8 | -13.987.937,45 | -112,7 | -21.390.385,10 |
| 2024 9 | 18.978.703,48 | 428,0 | 15.384.554,63 | 231,4 | 33.417.426,73 |
| 2024 8 | -14.438.723,25 | -1.723,1 | -13.646.742,88 | -184,3 | -9.360.693,18 |
| 2024 7 | -5.078.030,07 | -181,0 | -11.344.038,58 | 54,4 | 6.060.757,53 |
| 2024 6 | -11.138.787,60 | -20,0 | -1.857.641,51 | -559,1 | -9.448.814,87 |
| 2024 5 | -1.689.972,73 | -125,1 | -8.433.932,52 | -112,7 | -14.968.381,96 |