| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -5.019.170,93 | -43,2 | -1.513.622,75 | 17,7 | 1.076.558,60 |
| 2025 1 | -6.095.729,53 | -31,2 | -1.447.673,05 | 10,6 | 719.915,75 |
| 2024 12 | -6.815.645,28 | -6,2 | -399.729,45 | -41,6 | -2.000.477,43 |
| 2024 11 | -4.815.167,85 | 0,9 | 41.105,34 | 12,8 | 704.300,95 |
| 2024 10 | -5.519.468,80 | -16,3 | -773.685,44 | -2,1 | -113.996,46 |
| 2024 9 | -5.405.472,34 | -1,1 | -59.679,50 | -150,7 | -3.248.967,77 |
| 2024 8 | -2.156.504,57 | 51,4 | 2.276.224,94 | 52,9 | 2.419.795,11 |
| 2024 7 | -4.576.299,68 | -14,5 | -577.913,51 | 27,1 | 1.700.747,29 |
| 2024 6 | -6.277.046,97 | 1,3 | 84.654,14 | -75,8 | -2.706.747,09 |
| 2024 5 | -3.570.299,88 | 42,6 | 2.644.058,93 | 22,0 | 1.009.421,41 |
| 2024 4 | -4.579.721,29 | -11,4 | -468.737,15 | 4,0 | 190.383,35 |
| 2024 3 | -4.770.104,64 | 14,8 | 829.110,64 | -36,1 | -1.264.556,46 |
| 2024 2 | -3.505.548,18 | 26,5 | 1.261.278,60 | 24,6 | 1.142.508,30 |
| 2024 1 | -4.648.056,48 | -12,0 | -496.003,42 | 27,6 | 1.767.859,35 |