| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -88.203.545,16 | -419,6 | -71.229.568,26 | -67,3 | -35.481.534,85 |
| 2025 1 | -52.722.010,31 | -121,8 | -28.955.727,44 | -189,6 | -34.517.385,75 |
| 2024 12 | -18.204.624,56 | 12,7 | 2.635.568,90 | 8,9 | 1.770.273,89 |
| 2024 11 | -19.974.898,45 | -72,4 | -8.390.793,61 | 22,2 | 5.698.826,92 |
| 2024 10 | -25.673.725,37 | -214,8 | -17.518.030,21 | -29,5 | -5.848.468,82 |
| 2024 9 | -19.825.256,55 | -693,8 | -17.327.721,16 | -106,8 | -10.239.548,64 |
| 2024 8 | -9.585.707,91 | 23,8 | 2.991.475,36 | 61,5 | 15.296.457,03 |
| 2024 7 | -24.882.164,94 | -83,6 | -11.327.869,78 | -35,7 | -6.550.074,05 |
| 2024 6 | -18.332.090,89 | -102,6 | -9.282.565,93 | 37,5 | 10.999.128,17 |
| 2024 5 | -29.331.219,06 | -222,2 | -20.226.718,79 | 12,0 | 3.986.393,43 |
| 2024 4 | -33.317.612,49 | -272,8 | -24.379.905,99 | -100,3 | -16.680.983,50 |
| 2024 3 | -16.636.628,99 | 27,6 | 6.355.690,14 | 2,0 | 337.347,91 |
| 2024 2 | -16.973.976,90 | -126,2 | -9.470.662,24 | 28,6 | 6.792.305,97 |
| 2024 1 | -23.766.282,87 | -69,9 | -9.773.859,48 | -14,0 | -2.926.089,41 |