| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -83.408.524,80 | 38,2 | 51.485.924,69 | 5,5 | 4.823.543,79 |
| 2025 1 | -88.232.068,59 | -35,1 | -22.914.893,79 | 35,9 | 49.411.303,24 |
| 2024 12 | -137.643.371,83 | -255,9 | -98.972.897,79 | -94,0 | -66.705.052,34 |
| 2024 11 | -70.938.319,49 | 2,8 | 2.008.222,99 | -125,2 | -39.441.796,79 |
| 2024 10 | -31.496.522,70 | -18,6 | -4.928.590,69 | 67,4 | 65.219.643,32 |
| 2024 9 | -96.716.166,02 | -129,5 | -54.578.198,57 | -56,7 | -34.980.460,46 |
| 2024 8 | -61.735.705,56 | -1,0 | -583.581,10 | 31,4 | 28.254.934,50 |
| 2024 7 | -89.990.640,06 | -107,4 | -46.599.054,20 | 25,3 | 30.467.337,10 |
| 2024 6 | -120.457.977,16 | -69,7 | -49.468.644,79 | -79,8 | -53.473.744,39 |
| 2024 5 | -66.984.232,77 | 30,0 | 28.761.034,17 | 21,8 | 18.692.851,69 |
| 2024 4 | -85.677.084,46 | -5,5 | -4.425.666,26 | 37,3 | 51.062.073,34 |
| 2024 3 | -136.739.157,80 | -74,2 | -58.243.189,59 | -1,4 | -1.844.708,31 |
| 2024 2 | -134.894.449,49 | -70,8 | -55.922.724,33 | -106,5 | -69.577.274,69 |
| 2024 1 | -65.317.174,80 | 5,9 | 4.094.901,96 | -68,9 | -26.646.700,76 |