| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -41.975.915,54 | -22,6 | -7.728.552,76 | 35,1 | 22.713.004,72 |
| 2025 1 | -64.688.920,26 | -80,8 | -28.902.431,17 | -15,4 | -8.618.554,82 |
| 2024 12 | -56.070.365,44 | 0,6 | 336.106,84 | 2,7 | 1.553.518,48 |
| 2024 11 | -57.623.883,92 | -1,1 | -596.065,85 | -0,5 | -288.348,82 |
| 2024 10 | -57.335.535,10 | -17,1 | -8.369.143,45 | 9,6 | 6.069.335,62 |
| 2024 9 | -63.404.870,72 | -2,6 | -1.608.679,21 | 27,0 | 23.473.582,23 |
| 2024 8 | -86.878.452,95 | -63,5 | -33.725.664,60 | -91,4 | -41.475.189,41 |
| 2024 7 | -45.403.263,54 | -1,4 | -605.846,52 | -15,1 | -5.956.200,91 |
| 2024 6 | -39.447.062,63 | 20,0 | 9.884.041,63 | 33,1 | 19.526.113,07 |
| 2024 5 | -58.973.175,70 | -7,0 | -3.837.056,26 | 7,4 | 4.704.417,67 |
| 2024 4 | -63.677.593,37 | -52,8 | -22.006.357,73 | -11,5 | -6.584.438,23 |
| 2024 3 | -57.093.155,14 | -7,4 | -3.920.389,53 | -66,7 | -22.845.792,36 |
| 2024 2 | -34.247.362,78 | 6,4 | 2.342.831,51 | 4,3 | 1.539.126,31 |
| 2024 1 | -35.786.489,09 | 25,6 | 12.287.765,19 | 36,6 | 20.619.983,19 |