| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -308.887.802,85 | -12,9 | -35.256.846,64 | 13,1 | 46.554.936,88 |
| 2025 1 | -355.442.739,73 | -74,7 | -151.987.608,32 | -18,3 | -54.854.720,59 |
| 2024 12 | -300.588.019,14 | -20,1 | -50.222.685,20 | -0,3 | -984.873,89 |
| 2024 11 | -299.603.145,25 | 4,1 | 12.804.163,63 | 16,8 | 60.349.196,27 |
| 2024 10 | -359.952.341,52 | -34,1 | -91.498.994,99 | -7,2 | -24.112.078,40 |
| 2024 9 | -335.840.263,12 | -20,1 | -56.262.989,40 | -3,1 | -10.102.310,55 |
| 2024 8 | -325.737.952,57 | -20,9 | -56.190.184,48 | -3,4 | -10.651.629,67 |
| 2024 7 | -315.086.322,90 | -1,9 | -5.742.456,01 | -29,2 | -71.171.318,19 |
| 2024 6 | -243.915.004,71 | -4,9 | -11.354.952,12 | 31,3 | 111.233.124,90 |
| 2024 5 | -355.148.129,61 | -8,6 | -28.213.484,80 | 4,9 | 18.419.708,02 |
| 2024 4 | -373.567.837,63 | -19,0 | -59.753.343,09 | -18,9 | -59.485.922,72 |
| 2024 3 | -314.081.914,91 | 11,8 | 41.993.195,18 | -14,8 | -40.450.958,70 |
| 2024 2 | -273.630.956,21 | 1,8 | 4.874.206,44 | -34,5 | -70.175.824,80 |
| 2024 1 | -203.455.131,41 | 35,7 | 112.735.709,74 | 18,7 | 46.910.202,53 |