| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 80.860.545,30 | 373,9 | 63.798.064,64 | 202,8 | 159.525.412,27 |
| 2025 1 | -78.664.866,97 | -76,4 | -34.059.925,20 | -227,1 | -140.552.256,68 |
| 2024 12 | 61.887.389,71 | 314,5 | 90.746.376,67 | 578,1 | 52.760.890,40 |
| 2024 11 | 9.126.499,31 | 108,4 | 117.490.753,94 | 113,2 | 78.304.533,36 |
| 2024 10 | -69.178.034,05 | -1.389,3 | -64.533.147,88 | -319,9 | -52.702.019,07 |
| 2024 9 | -16.476.014,98 | 48,2 | 15.314.050,06 | 82,3 | 76.797.837,08 |
| 2024 8 | -93.273.852,06 | 12,3 | 13.097.468,90 | -333,4 | -133.240.070,56 |
| 2024 7 | 39.966.218,50 | 163,2 | 103.168.177,22 | 147,3 | 124.505.781,71 |
| 2024 6 | -84.539.563,21 | -15,9 | -11.617.424,74 | -738,9 | -97.770.950,24 |
| 2024 5 | 13.231.387,03 | 116,3 | 94.302.140,81 | -76,8 | -43.877.805,77 |
| 2024 4 | 57.109.192,80 | 139,4 | 202.043.424,02 | 602,0 | 48.974.003,87 |
| 2024 3 | 8.135.188,93 | -64,2 | -14.605.091,86 | -52,3 | -8.927.291,73 |
| 2024 2 | 17.062.480,66 | 116,4 | 121.153.135,22 | 138,3 | 61.667.422,43 |
| 2024 1 | -44.604.941,77 | -192,7 | -92.718.729,31 | -54,6 | -15.745.954,81 |