| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -26.042.841,84 | 75,4 | 79.724.771,39 | 70,9 | 63.550.056,36 |
| 2025 1 | -89.592.898,20 | 12,7 | 13.026.393,52 | -331,3 | -68.819.602,52 |
| 2024 12 | -20.773.295,68 | 61,5 | 33.119.102,85 | 79,6 | 81.078.056,68 |
| 2024 11 | -101.851.352,36 | 1,6 | 1.671.244,66 | 19,6 | 24.854.324,34 |
| 2024 10 | -126.705.676,70 | 17,2 | 26.351.528,88 | -92,5 | -60.898.657,41 |
| 2024 9 | -65.807.019,29 | 24,6 | 21.442.988,63 | -241,2 | -46.519.033,28 |
| 2024 8 | -19.287.986,01 | 80,0 | 77.361.029,75 | 85,8 | 116.761.974,38 |
| 2024 7 | -136.049.960,39 | -43,1 | -40.986.960,21 | -117,6 | -73.514.736,94 |
| 2024 6 | -62.535.223,45 | 45,5 | 52.223.422,32 | -65,7 | -24.790.434,69 |
| 2024 5 | -37.744.788,76 | 73,7 | 105.991.952,05 | 77,1 | 126.746.404,98 |
| 2024 4 | -164.491.193,74 | -1.285,4 | -152.617.692,48 | -153,8 | -99.683.613,26 |
| 2024 3 | -64.807.580,48 | -181,7 | -41.801.621,96 | 38,7 | 40.960.032,75 |
| 2024 2 | -105.767.613,23 | -90,2 | -50.165.430,95 | -3,1 | -3.148.321,51 |
| 2024 1 | -102.619.291,72 | 35,7 | 57.065.520,69 | -90,4 | -48.726.893,19 |