| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.647.197,89 | 8,6 | 130.047,79 | 1.054,2 | 1.819.832,16 |
| 2025 1 | -172.634,27 | -119,4 | -1.064.294,24 | -112,8 | -1.520.381,58 |
| 2024 12 | 1.347.747,31 | 166,2 | 3.383.673,24 | 265,4 | 2.162.554,16 |
| 2024 11 | -814.806,85 | 90,3 | 7.589.406,02 | 78,0 | 2.890.696,68 |
| 2024 10 | -3.705.503,53 | -474,6 | -3.060.645,35 | -765,7 | -4.262.103,32 |
| 2024 9 | 556.599,79 | 125,5 | 2.741.685,65 | 126,4 | 2.666.193,03 |
| 2024 8 | -2.109.593,24 | 60,2 | 3.191.818,86 | -623,0 | -1.817.826,60 |
| 2024 7 | -291.766,64 | -113,6 | -2.437.608,65 | -941,5 | -263.752,41 |
| 2024 6 | -28.014,23 | 99,6 | 7.709.994,97 | -104,3 | -685.334,69 |
| 2024 5 | 657.320,46 | 133,8 | 2.600.282,31 | 128,4 | 2.975.267,27 |
| 2024 4 | -2.317.946,81 | 46,3 | 1.996.734,21 | -23,1 | -434.437,89 |
| 2024 3 | -1.883.508,92 | -189,3 | -3.993.012,02 | -224,2 | -3.400.659,02 |
| 2024 2 | 1.517.150,10 | -29,6 | -638.050,39 | 70,2 | 625.490,13 |
| 2024 1 | 891.659,97 | 133,3 | 3.573.210,38 | 143,8 | 2.927.585,90 |