| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -75.200.082,23 | -61,6 | -28.669.793,62 | 16,9 | 15.291.737,82 |
| 2025 1 | -90.491.820,05 | -68,2 | -36.691.707,76 | 17,1 | 18.696.714,12 |
| 2024 12 | -109.188.534,17 | -576,4 | -93.045.266,57 | -14,3 | -13.616.293,51 |
| 2024 11 | -95.572.240,66 | -37,2 | -25.933.517,65 | 2,2 | 2.140.413,45 |
| 2024 10 | -97.712.654,11 | 40,5 | 66.453.970,80 | 12,9 | 14.421.231,01 |
| 2024 9 | -112.133.885,12 | -0,2 | -178.137,21 | -33,0 | -27.834.879,62 |
| 2024 8 | -84.299.005,50 | -29,3 | -19.113.867,50 | 21,1 | 22.512.063,80 |
| 2024 7 | -106.811.069,30 | -5,4 | -5.497.925,75 | -60,9 | -40.423.570,97 |
| 2024 6 | -66.387.498,33 | 22,5 | 19.275.959,75 | 49,9 | 66.219.653,05 |
| 2024 5 | -132.607.151,38 | -52,9 | -45.899.573,63 | -145,8 | -78.646.892,58 |
| 2024 4 | -53.960.258,80 | 53,8 | 62.812.697,42 | -77,3 | -23.531.625,83 |
| 2024 3 | -30.428.632,97 | 50,5 | 31.058.672,37 | 34,6 | 16.101.655,64 |
| 2024 2 | -46.530.288,61 | 47,5 | 42.140.567,36 | 13,5 | 7.269.823,68 |
| 2024 1 | -53.800.112,29 | -10,5 | -5.117.094,20 | -233,3 | -37.656.844,69 |