| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -17.348.434,23 | 70,2 | 40.923.629,55 | -22,2 | -3.155.572,82 |
| 2025 1 | -14.192.861,41 | 62,8 | 23.911.454,90 | 83,8 | 73.161.001,47 |
| 2024 12 | -87.353.862,88 | -152,0 | -52.685.106,41 | 30,8 | 38.885.892,73 |
| 2024 11 | -126.239.755,61 | -75,9 | -54.487.472,75 | -11,7 | -13.227.356,85 |
| 2024 10 | -113.012.398,76 | -95,8 | -55.303.782,22 | -11.115,4 | -114.038.348,30 |
| 2024 9 | 1.025.949,54 | 103,3 | 32.186.413,51 | 103,2 | 33.056.038,31 |
| 2024 8 | -32.030.088,77 | -112,9 | -16.984.488,00 | 44,8 | 25.949.212,44 |
| 2024 7 | -57.979.301,21 | 53,8 | 67.409.884,90 | -197,7 | -38.502.592,87 |
| 2024 6 | -19.476.708,34 | 74,3 | 56.421.512,70 | -156,6 | -11.886.528,92 |
| 2024 5 | -7.590.179,42 | 68,9 | 16.828.507,39 | -146,1 | -24.071.951,32 |
| 2024 4 | 16.481.771,90 | 195,5 | 33.740.363,85 | 302,0 | 24.639.917,92 |
| 2024 3 | -8.158.146,02 | 73,1 | 22.189.556,68 | 86,0 | 50.113.917,76 |
| 2024 2 | -58.272.063,78 | -51,7 | -19.858.756,82 | -52,9 | -20.167.747,47 |
| 2024 1 | -38.104.316,31 | 29,3 | 15.767.011,74 | -9,9 | -3.435.559,84 |