| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | -190.726.432,82 | -11,9 | -20.232.057,69 | 6,5 | 13.231.764,92 |
| 2025 1 | -203.958.197,74 | -28,6 | -45.332.262,47 | 12,7 | 29.612.568,26 |
| 2024 12 | -233.570.766,00 | -25,0 | -46.643.380,34 | 15,1 | 41.388.844,85 |
| 2024 11 | -274.959.610,85 | -27,7 | -59.691.429,63 | 7,9 | 23.570.270,87 |
| 2024 10 | -298.529.881,72 | -28,7 | -66.612.311,18 | -29,0 | -67.164.043,19 |
| 2024 9 | -231.365.838,53 | -12,8 | -26.223.317,95 | -80,3 | -103.050.923,57 |
| 2024 8 | -128.314.914,96 | -27,8 | -27.905.076,39 | 33,6 | 64.964.851,64 |
| 2024 7 | -193.279.766,60 | -57,1 | -70.264.957,29 | -8,4 | -14.913.638,56 |
| 2024 6 | -178.366.128,04 | -24,4 | -35.035.567,25 | 3,5 | 6.539.698,03 |
| 2024 5 | -184.905.826,07 | -26,7 | -38.903.651,68 | -4,7 | -8.217.959,75 |
| 2024 4 | -176.687.866,32 | -54,5 | -62.308.029,27 | -29,7 | -40.469.449,38 |
| 2024 3 | -136.218.416,94 | 25,7 | 46.996.128,69 | 20,1 | 34.275.958,19 |
| 2024 2 | -170.494.375,13 | -122,6 | -93.903.980,74 | -7,5 | -11.868.439,86 |
| 2024 1 | -158.625.935,27 | -57,7 | -58.043.376,03 | 15,1 | 28.301.450,39 |
|