| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -41.940.319,90 | -116,3 | -299.089.583,24 | 61,2 | 66.229.074,68 |
| 2025 1 | -108.169.394,58 | -61,4 | -41.141.689,99 | -103,4 | -54.986.286,59 |
| 2024 12 | -53.183.107,99 | 76,1 | 169.441.318,18 | 85,1 | 304.003.846,04 |
| 2024 11 | -357.186.954,03 | -29,8 | -82.062.770,41 | -1.491,4 | -334.742.066,23 |
| 2024 10 | -22.444.887,80 | 95,2 | 445.555.339,20 | 86,7 | 146.679.831,24 |
| 2024 9 | -169.124.719,04 | 56,0 | 215.133.404,26 | 79,4 | 650.994.985,18 |
| 2024 8 | -820.119.704,22 | -108,0 | -425.829.737,60 | -105,6 | -421.214.164,19 |
| 2024 7 | -398.905.540,03 | 13,0 | 59.648.533,33 | -317,3 | -582.493.320,87 |
| 2024 6 | 183.587.780,84 | 158,9 | 495.515.039,79 | 665,9 | 216.030.511,31 |
| 2024 5 | -32.442.730,47 | -120,7 | -189.466.497,73 | -150,9 | -96.213.120,56 |
| 2024 4 | 63.770.390,09 | 266,6 | 102.058.405,95 | -76,8 | -210.653.987,92 |
| 2024 3 | 274.424.378,01 | -48,3 | -256.533.621,53 | 6,7 | 17.275.114,67 |
| 2024 2 | 257.149.263,34 | 160,0 | 685.901.730,01 | 483,7 | 324.176.967,93 |
| 2024 1 | -67.027.704,59 | 85,6 | 397.896.024,15 | 69,9 | 155.596.721,58 |