| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 4.764.491,02 | 144,5 | 15.462.635,50 | 791,5 | 5.453.550,33 |
| 2025 1 | -689.059,31 | 50,2 | 695.754,52 | 67,6 | 1.436.165,90 |
| 2024 12 | -2.125.225,21 | -285,8 | -1.574.357,88 | 51,3 | 2.235.890,47 |
| 2024 11 | -4.361.115,68 | 64,3 | 7.859.969,71 | 39,8 | 2.882.385,49 |
| 2024 10 | -7.243.501,17 | -4,7 | -325.026,08 | -1.081,0 | -6.630.178,47 |
| 2024 9 | -613.322,70 | 72,1 | 1.583.103,12 | 74,3 | 1.772.926,46 |
| 2024 8 | -2.386.249,16 | 31,5 | 1.096.847,38 | -124,6 | -12.106.377,71 |
| 2024 7 | 9.720.128,55 | 220,8 | 17.768.451,27 | 452,1 | 7.959.486,19 |
| 2024 6 | 1.760.642,36 | 116,2 | 12.657.335,98 | 132,5 | 7.186.815,44 |
| 2024 5 | -5.426.173,08 | 29,3 | 2.248.947,03 | 28,9 | 2.202.983,34 |
| 2024 4 | -7.629.156,42 | -171,5 | -4.818.687,14 | 13,0 | 1.140.077,75 |
| 2024 3 | -8.769.234,17 | -1.310,0 | -8.147.308,64 | 18,0 | 1.928.910,31 |
| 2024 2 | -10.698.144,48 | -38,0 | -2.945.971,99 | -672,5 | -9.313.330,65 |
| 2024 1 | -1.384.813,83 | -137,9 | -5.036.355,30 | -151,4 | -833.946,50 |
|