| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.147.700,30 | 132,0 | 33.617.770,04 | 168,4 | 20.062.477,22 |
| 2025 1 | -11.914.776,92 | -54,0 | -4.176.612,75 | -7,0 | -774.804,79 |
| 2024 12 | -11.139.972,13 | 6,2 | 731.566,29 | 65,7 | 21.333.028,98 |
| 2024 11 | -32.473.001,11 | -123,0 | -17.912.424,62 | -6,9 | -2.081.244,21 |
| 2024 10 | -30.391.756,90 | 21,3 | 8.232.747,96 | -70,1 | -12.528.906,54 |
| 2024 9 | -17.862.850,36 | 35,5 | 9.842.338,48 | 5,3 | 1.005.957,09 |
| 2024 8 | -18.868.807,45 | -113,9 | -10.046.439,23 | 3,3 | 635.977,05 |
| 2024 7 | -19.504.784,50 | -3,3 | -627.845,74 | 11,9 | 2.641.829,34 |
| 2024 6 | -22.146.613,84 | -17,9 | -3.360.680,64 | -10,6 | -2.115.480,20 |
| 2024 5 | -20.031.133,64 | 10,1 | 2.257.655,11 | 7,0 | 1.514.562,03 |
| 2024 4 | -21.545.695,67 | -62,9 | -8.316.571,41 | 38,8 | 13.653.009,61 |
| 2024 3 | -35.198.705,28 | -50,8 | -11.859.713,28 | -38,2 | -9.728.635,54 |
| 2024 2 | -25.470.069,74 | -26,1 | -5.278.387,71 | -229,2 | -17.731.905,57 |
| 2024 1 | -7.738.164,17 | -936,5 | -8.663.277,59 | 34,8 | 4.133.374,25 |