| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -11.845.705,40 | -316,2 | -8.999.647,45 | -136,1 | -44.630.359,34 |
| 2025 1 | 32.784.653,94 | 2.575,1 | 34.109.255,24 | 1.179,8 | 35.820.928,76 |
| 2024 12 | -3.036.274,82 | 84,3 | 16.328.241,80 | -120,8 | -17.650.300,56 |
| 2024 11 | 14.614.025,74 | 495,2 | 18.312.025,40 | 174,1 | 34.341.376,25 |
| 2024 10 | -19.727.350,51 | -226,2 | -13.679.693,43 | -740,7 | -22.806.465,11 |
| 2024 9 | 3.079.114,60 | 760,4 | 2.721.262,13 | 109,4 | 35.803.182,09 |
| 2024 8 | -32.724.067,49 | -365,1 | -25.688.410,22 | -1.388,0 | -30.524.858,42 |
| 2024 7 | -2.199.209,07 | 4,8 | 111.581,84 | 89,2 | 18.098.547,75 |
| 2024 6 | -20.297.756,82 | -295,9 | -15.171.147,83 | -1.115,1 | -22.297.257,40 |
| 2024 5 | 1.999.500,58 | -92,3 | -23.955.461,05 | 102,5 | 83.495.365,55 |
| 2024 4 | -81.495.864,97 | -1.639,8 | -76.811.515,02 | -1.153,6 | -74.995.043,98 |
| 2024 3 | -6.500.820,99 | -236,4 | -4.568.366,90 | -128,4 | -3.654.763,04 |
| 2024 2 | -2.846.057,95 | 40,2 | 1.910.424,85 | -114,9 | -1.521.456,65 |
| 2024 1 | -1.324.601,30 | -120,6 | -7.757.359,32 | 93,2 | 18.039.915,32 |