| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -45.924.274,73 | -63,6 | -17.857.795,86 | -279,5 | -33.822.504,91 |
| 2025 1 | -12.101.769,82 | -357,6 | -16.800.150,60 | -257,1 | -19.805.005,44 |
| 2024 12 | 7.703.235,62 | 143,4 | 25.469.172,77 | 157,8 | 21.033.237,34 |
| 2024 11 | -13.330.001,72 | -149,7 | -40.136.410,84 | -269,7 | -21.184.396,86 |
| 2024 10 | 7.854.395,14 | 135,6 | 29.947.386,43 | -74,3 | -22.643.568,72 |
| 2024 9 | 30.497.963,86 | 722,3 | 35.399.018,76 | 185,1 | 66.339.995,73 |
| 2024 8 | -35.842.031,87 | -144,0 | -21.150.959,98 | -1.138,5 | -39.293.323,50 |
| 2024 7 | 3.451.291,63 | 122,7 | 18.638.505,34 | -11,1 | -430.934,87 |
| 2024 6 | 3.882.226,50 | -88,2 | -28.935.816,68 | 144,0 | 12.709.867,44 |
| 2024 5 | -8.827.640,94 | -399,7 | -11.772.749,09 | -236,0 | -6.200.026,01 |
| 2024 4 | -2.627.614,93 | 85,1 | 14.964.810,16 | 84,9 | 14.727.207,11 |
| 2024 3 | -17.354.822,04 | 53,6 | 20.004.835,20 | 38,2 | 10.711.656,83 |
| 2024 2 | -28.066.478,87 | 6,0 | 1.784.713,28 | -697,4 | -32.764.859,65 |
| 2024 1 | 4.698.380,78 | 130,7 | 20.013.921,07 | 126,5 | 22.464.317,93 |