| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -10.999.524,10 | 39,7 | 7.246.331,42 | 14,2 | 1.826.397,53 |
| 2025 1 | -12.825.921,63 | 42,0 | 9.294.217,12 | 37,2 | 7.580.846,26 |
| 2024 12 | -20.406.767,89 | -21,2 | -3.562.039,98 | 17,1 | 4.211.407,03 |
| 2024 11 | -24.618.174,92 | -82,1 | -11.096.270,16 | 3,9 | 984.838,08 |
| 2024 10 | -25.603.013,00 | -2,1 | -521.084,20 | 28,7 | 10.326.432,93 |
| 2024 9 | -35.929.445,93 | -19,3 | -5.814.402,35 | -72,6 | -15.113.101,13 |
| 2024 8 | -20.816.344,80 | 35,4 | 11.400.160,48 | 22,7 | 6.116.143,27 |
| 2024 7 | -26.932.488,07 | 0,9 | 242.879,84 | -10,0 | -2.440.238,84 |
| 2024 6 | -24.492.249,23 | 21,7 | 6.789.307,33 | 22,0 | 6.891.768,21 |
| 2024 5 | -31.384.017,44 | -20,7 | -5.373.664,52 | -193,6 | -20.694.553,75 |
| 2024 4 | -10.689.463,69 | 32,5 | 5.154.413,09 | 50,5 | 10.894.660,04 |
| 2024 3 | -21.584.123,73 | -145,8 | -12.802.280,18 | -18,3 | -3.338.268,21 |
| 2024 2 | -18.245.855,52 | -507,6 | -22.722.506,24 | 17,5 | 3.874.283,23 |
| 2024 1 | -22.120.138,75 | -179,3 | -14.199.402,56 | -31,3 | -5.275.410,84 |