| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -9.505.185,62 | -32.401,3 | -9.534.612,26 | -396,4 | -7.590.524,56 |
| 2025 1 | -1.914.661,06 | -5.262,3 | -1.951.750,36 | 25,9 | 670.195,76 |
| 2024 12 | -2.584.856,82 | -247,4 | -1.840.699,76 | -1.302,5 | -2.400.552,57 |
| 2024 11 | -184.304,25 | -135,9 | -106.170,59 | -131,2 | -775.918,81 |
| 2024 10 | 591.614,56 | -21,8 | -164.549,72 | 46,1 | 186.704,32 |
| 2024 9 | 404.910,24 | -55,7 | -509.992,50 | 0,2 | 638,13 |
| 2024 8 | 404.272,11 | 271,3 | 640.303,26 | 370,7 | 318.376,89 |
| 2024 7 | 85.895,22 | -86,6 | -555.887,99 | -88,6 | -664.717,26 |
| 2024 6 | 750.612,48 | 162,6 | 1.948.901,39 | 220,4 | 1.373.821,58 |
| 2024 5 | -623.209,10 | -536,5 | -525.294,00 | 84,5 | 3.393.708,96 |
| 2024 4 | -4.016.918,06 | -1.074,0 | -3.674.746,49 | 62,2 | 6.615.892,98 |
| 2024 3 | -10.632.811,04 | -21.436,4 | -10.682.645,16 | -36.233,3 | -10.662.237,68 |
| 2024 2 | 29.426,64 | 135,1 | 113.365,76 | -20,7 | -7.662,66 |
| 2024 1 | 37.089,30 | 165,3 | 93.884,40 | 105,0 | 781.246,36 |