| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 40.684.807,43 | -62,7 | -68.319.039,16 | 147,2 | 126.800.178,39 |
| 2025 1 | -86.115.370,96 | -354,9 | -119.904.897,49 | 8,0 | 7.477.253,61 |
| 2024 12 | -93.592.624,57 | -222,0 | -170.324.855,46 | -170,7 | -59.012.037,49 |
| 2024 11 | -34.580.587,08 | -158,5 | -93.664.398,61 | 42,0 | 25.052.587,70 |
| 2024 10 | -59.633.174,78 | -178,8 | -135.324.029,99 | -2,1 | -1.233.641,66 |
| 2024 9 | -58.399.533,12 | -132,4 | -238.797.824,24 | -229,3 | -103.553.568,78 |
| 2024 8 | 45.154.035,66 | -63,8 | -79.734.359,10 | -55,2 | -55.709.157,54 |
| 2024 7 | 100.863.193,20 | 1.717,1 | 107.100.521,08 | 206,6 | 67.970.335,56 |
| 2024 6 | 32.892.857,64 | -73,5 | -91.273.156,35 | -62,8 | -55.585.999,86 |
| 2024 5 | 88.478.857,50 | 204,3 | 173.347.618,35 | 182,5 | 195.704.217,61 |
| 2024 4 | -107.225.360,11 | -209,8 | -204.871.502,68 | -223,9 | -193.739.440,70 |
| 2024 3 | 86.514.080,59 | 721,6 | 75.984.197,55 | -20,6 | -22.489.766,00 |
| 2024 2 | 109.003.846,59 | 38,4 | 30.231.949,05 | 222,6 | 75.214.320,06 |
| 2024 1 | 33.789.526,53 | 6.066,7 | 34.355.832,40 | -56,0 | -42.942.704,36 |