| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -5.241.991,22 | -4,9 | -242.658,88 | 52,6 | 5.813.503,86 |
| 2025 1 | -11.055.495,08 | -161,0 | -6.819.501,86 | -163,9 | -28.350.967,16 |
| 2024 12 | 17.295.472,08 | 240,2 | 29.632.395,36 | 271,5 | 27.380.657,69 |
| 2024 11 | -10.085.185,61 | -421,0 | -8.149.246,98 | 1,7 | 176.966,41 |
| 2024 10 | -10.262.152,02 | 47,3 | 9.214.184,20 | 52,7 | 11.431.587,34 |
| 2024 9 | -21.693.739,36 | 23,9 | 6.814.752,08 | -30,5 | -5.065.977,88 |
| 2024 8 | -16.627.761,48 | 49,2 | 16.088.246,94 | 36,3 | 9.455.142,93 |
| 2024 7 | -26.082.904,41 | 42,4 | 19.218.246,63 | 11,9 | 3.536.026,68 |
| 2024 6 | -29.618.931,09 | -832,9 | -33.660.046,90 | -6,4 | -1.781.009,57 |
| 2024 5 | -27.837.921,52 | -1.455,8 | -29.891.226,97 | -153,3 | -16.845.635,20 |
| 2024 4 | -10.992.286,32 | -193,6 | -7.248.391,20 | -24,1 | -2.134.806,85 |
| 2024 3 | -8.857.479,47 | -130,3 | -38.122.149,09 | -77,2 | -3.858.147,13 |
| 2024 2 | -4.999.332,34 | -438,6 | -6.475.690,25 | -18,0 | -763.339,12 |
| 2024 1 | -4.235.993,22 | 70,8 | 10.249.075,51 | 65,7 | 8.100.930,06 |