| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | -49.460.627,52 | -306,1 | -73.463.368,99 | 61,9 | 80.196.025,61 |
| 2025 1 | -129.656.653,13 | -330,1 | -99.507.148,91 | -33,4 | -32.435.579,09 |
| 2024 12 | -97.221.074,04 | -1.206,9 | -106.004.539,66 | 79,5 | 376.755.666,67 |
| 2024 11 | -473.976.740,71 | -24.604,6 | -475.910.977,47 | -5,6 | -25.319.955,76 |
| 2024 10 | -448.656.784,95 | -1.109,2 | -411.553.223,97 | -243,4 | -761.500.863,42 |
| 2024 9 | 312.844.078,47 | 93,2 | 150.888.926,11 | 442,5 | 404.187.981,08 |
| 2024 8 | -91.343.902,61 | -137,2 | -52.833.917,67 | 21,2 | 24.565.001,14 |
| 2024 7 | -115.908.903,75 | 48,9 | 110.777.319,21 | -187,7 | -248.104.513,50 |
| 2024 6 | 132.195.609,75 | 769,6 | 116.993.110,70 | 816,6 | 150.642.164,59 |
| 2024 5 | -18.446.554,84 | 88,4 | 139.994.526,16 | -123,8 | -96.079.842,63 |
| 2024 4 | 77.633.287,79 | 128,5 | 350.048.508,96 | -38,5 | -48.663.311,48 |
| 2024 3 | 126.296.599,27 | 137,3 | 464.931.874,99 | 426,2 | 102.293.857,80 |
| 2024 2 | 24.002.741,47 | 109,5 | 276.044.347,39 | 179,6 | 54.152.245,69 |
| 2024 1 | -30.149.504,22 | -116,3 | -215.391.522,15 | -443,3 | -38.932.969,84 |
|