| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -144.043.515,62 | -9.834,5 | -145.523.230,64 | -6.876,2 | -146.169.234,06 |
| 2025 1 | 2.125.718,44 | 19,7 | 349.969,41 | 101,4 | 152.439.606,51 |
| 2024 12 | -150.313.888,07 | -14.949,5 | -149.315.092,61 | -11.556,3 | -151.625.948,44 |
| 2024 11 | 1.312.060,37 | -14,8 | -228.581,77 | -29,7 | -554.052,94 |
| 2024 10 | 1.866.113,31 | -11,5 | -243.101,65 | 72,8 | 786.227,33 |
| 2024 9 | 1.079.885,98 | -18,1 | -238.134,62 | 39,8 | 307.149,56 |
| 2024 8 | 772.736,42 | 183,2 | 499.895,18 | -33,6 | -390.956,76 |
| 2024 7 | 1.163.693,18 | -57,1 | -1.548.081,90 | 1.004,2 | 1.292.395,38 |
| 2024 6 | -128.702,20 | -115,3 | -970.917,51 | -104,1 | -3.246.849,54 |
| 2024 5 | 3.118.147,34 | 26,3 | 649.380,37 | 124,5 | 1.728.996,77 |
| 2024 4 | 1.389.150,57 | 38,0 | 382.638,42 | 72,9 | 585.711,39 |
| 2024 3 | 803.439,18 | 14,9 | 104.178,50 | -45,7 | -676.275,84 |
| 2024 2 | 1.479.715,02 | -13,0 | -220.814,46 | -16,7 | -296.034,01 |
| 2024 1 | 1.775.749,03 | 1.058,7 | 1.622.500,80 | 277,8 | 2.774.544,49 |