| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 105.268.065,54 | -6,3 | -7.030.885,32 | 236,8 | 182.212.680,88 |
| 2025 1 | -76.944.615,34 | -131,6 | -320.492.924,41 | -131,9 | -318.056.813,04 |
| 2024 12 | 241.112.197,70 | 393,3 | 323.307.215,39 | 366,7 | 189.450.381,59 |
| 2024 11 | 51.661.816,11 | -55,6 | -64.704.773,44 | -49,5 | -50.625.865,54 |
| 2024 10 | 102.287.681,65 | -46,6 | -89.304.418,76 | -2,7 | -2.826.709,81 |
| 2024 9 | 105.114.391,46 | -38,8 | -66.691.072,91 | 297,7 | 158.284.240,84 |
| 2024 8 | -53.169.849,38 | -237,2 | -91.913.324,28 | -265,9 | -85.218.745,30 |
| 2024 7 | 32.048.895,92 | -76,3 | -102.964.938,54 | 141,8 | 108.792.320,42 |
| 2024 6 | -76.743.424,50 | -146,8 | -240.695.806,75 | -175,0 | -179.098.284,56 |
| 2024 5 | 102.354.860,06 | -26,7 | -37.270.340,28 | 21,9 | 18.374.990,84 |
| 2024 4 | 83.979.869,22 | -44,9 | -68.458.457,63 | -45,7 | -70.664.832,98 |
| 2024 3 | 154.644.702,20 | -64,6 | -281.668.511,93 | 37,7 | 42.345.751,34 |
| 2024 2 | 112.298.950,86 | -61,0 | -175.376.298,49 | -53,9 | -131.249.358,21 |
| 2024 1 | 243.548.309,07 | 58,7 | 90.116.644,05 | 396,3 | 325.743.326,76 |