| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.820.425,24 | -42,0 | -2.038.635,08 | 454,2 | 3.616.654,72 |
| 2025 1 | -796.229,48 | -108,0 | -10.725.542,15 | -518,2 | -667.421,13 |
| 2024 12 | -128.808,35 | -118,6 | -822.476,91 | 97,7 | 5.468.200,54 |
| 2024 11 | -5.597.008,89 | -276,0 | -8.776.480,28 | -4,7 | -250.311,96 |
| 2024 10 | -5.346.696,93 | -222,6 | -9.708.725,30 | -103,6 | -2.720.766,75 |
| 2024 9 | -2.625.930,18 | -252,4 | -4.349.449,38 | 52,0 | 2.847.887,38 |
| 2024 8 | -5.473.817,56 | -143,6 | -3.226.887,10 | 9,1 | 545.831,58 |
| 2024 7 | -6.019.649,14 | 32,3 | 2.871.279,41 | 8,1 | 533.306,90 |
| 2024 6 | -6.552.956,04 | -157,9 | -17.866.266,47 | -106,7 | -3.382.878,80 |
| 2024 5 | -3.170.077,24 | -282,9 | -4.903.694,13 | -288,3 | -2.353.712,96 |
| 2024 4 | -816.364,28 | -360,5 | -1.129.756,21 | -130,1 | -3.529.447,28 |
| 2024 3 | 2.713.083,00 | -29,5 | -1.134.999,82 | -44,2 | -2.145.977,32 |
| 2024 2 | 4.859.060,32 | -1,9 | -93.054,70 | -51,1 | -5.070.252,35 |
| 2024 1 | 9.929.312,67 | -17,0 | -2.038.401,67 | 1.331,4 | 9.235.644,11 |