| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -76.189.366,81 | -7.433,9 | -77.228.236,81 | -1.405,3 | -71.127.835,39 |
| 2025 1 | -5.061.531,42 | -506,0 | -6.308.290,50 | 96,9 | 155.930.497,58 |
| 2024 12 | -160.992.029,00 | -1.268,8 | -149.230.526,65 | -230,9 | -283.959.767,73 |
| 2024 11 | 122.967.738,73 | 1.046,1 | 112.238.025,43 | 278,9 | 90.513.096,15 |
| 2024 10 | 32.454.642,58 | -88,9 | -258.670.969,16 | 17,1 | 4.733.881,53 |
| 2024 9 | 27.720.761,05 | -88,1 | -205.818.009,21 | 228,5 | 49.300.389,84 |
| 2024 8 | -21.579.628,79 | -298,0 | -32.475.955,63 | -123,6 | -113.164.595,81 |
| 2024 7 | 91.584.967,02 | 448,6 | 74.889.703,04 | 534,2 | 77.143.532,25 |
| 2024 6 | 14.441.434,77 | 164,3 | 36.913.611,36 | -84,6 | -79.016.192,06 |
| 2024 5 | 93.457.626,83 | -58,3 | -130.792.222,44 | 6.135,6 | 95.006.074,27 |
| 2024 4 | -1.548.447,44 | -109,7 | -17.540.416,28 | 94,8 | 28.423.869,87 |
| 2024 3 | -29.972.317,31 | -124,5 | -152.242.159,91 | -2.985,1 | -31.011.187,31 |
| 2024 2 | 1.038.870,00 | -97,8 | -46.313.607,99 | -16,7 | -207.889,08 |
| 2024 1 | 1.246.759,08 | 101,2 | 109.910.968,04 | 110,6 | 13.008.261,43 |