| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -41.469.983,26 | 20,2 | 10.510.975,86 | -4.957,4 | -40.649.989,99 |
| 2025 2 | -819.993,27 | -674,1 | -962.836,05 | -334,1 | -1.170.325,75 |
| 2025 1 | 350.332,48 | -18,5 | -79.467,79 | 206,1 | 235.898,49 |
| 2024 12 | 114.433,99 | 22,7 | 21.133,99 | -64,6 | -208.575,15 |
| 2024 11 | 323.009,14 | 101,0 | 32.173.391,55 | -14,8 | -56.279,80 |
| 2024 10 | 379.288,94 | 58,9 | 140.642,70 | 7,7 | 27.079,20 |
| 2024 9 | 352.209,74 | 100,9 | 38.243.451,74 | 101,1 | 31.446.232,34 |
| 2024 8 | -31.094.022,60 | -13.827,7 | -31.320.528,37 | -24.450,2 | -31.221.717,68 |
| 2024 7 | 127.695,08 | -12,2 | -17.658,02 | -62,3 | -210.884,75 |
| 2024 6 | 338.579,83 | 202,7 | 226.715,88 | 92,3 | 162.547,79 |
| 2024 5 | 176.032,04 | 359,8 | 137.747,43 | 100,2 | 78.403.542,60 |
| 2024 4 | -78.227.510,56 | -40.106,2 | -78.423.049,24 | -50,5 | -26.246.551,44 |
| 2024 3 | -51.980.959,12 | -16.824,0 | -52.291.775,45 | -36.490,3 | -52.123.801,90 |
| 2024 2 | 142.842,78 | -24,8 | -47.000,90 | -66,8 | -286.957,49 |