| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -931.911,29 | -16.565,3 | -926.319,37 | -283,2 | -688.729,25 |
| 2025 2 | -243.182,04 | -267,4 | -388.439,33 | 87,6 | 1.720.865,69 |
| 2025 1 | -1.964.047,73 | 12,1 | 270.711,05 | -10.595,5 | -1.982.761,06 |
| 2024 12 | 18.713,33 | 107,9 | 256.683,07 | -92,7 | -237.711,93 |
| 2024 11 | 256.425,26 | -41,0 | -178.106,61 | 168,6 | 630.331,19 |
| 2024 10 | -373.905,93 | -161,3 | -983.646,65 | 20,6 | 96.905,56 |
| 2024 9 | -470.811,49 | 87,6 | 3.322.775,39 | 57,2 | 627.896,01 |
| 2024 8 | -1.098.707,50 | 73,4 | 3.033.163,92 | -66,8 | -439.826,84 |
| 2024 7 | -658.880,66 | 89,3 | 5.475.727,72 | -340,6 | -932.762,36 |
| 2024 6 | 273.881,70 | 105,2 | 5.593.644,14 | 345,1 | 212.350,42 |
| 2024 5 | 61.531,28 | 110,5 | 648.137,17 | 184,0 | 134.825,34 |
| 2024 4 | -73.294,06 | -138,2 | -265.245,08 | -1.210,7 | -67.702,14 |
| 2024 3 | -5.591,92 | 98,3 | 313.753,74 | -103,9 | -150.849,21 |
| 2024 2 | 145.257,29 | 8.701,5 | 146.946,03 | 106,5 | 2.380.016,07 |