| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -28.760.541,53 | -11,8 | -3.039.896,16 | 13,5 | 4.475.031,50 |
| 2025 1 | -33.235.573,03 | -102,2 | -16.794.601,70 | 30,9 | 14.863.531,79 |
| 2024 12 | -48.099.104,82 | -58,1 | -17.682.619,96 | -27,3 | -10.300.826,91 |
| 2024 11 | -37.798.277,91 | -14,8 | -4.857.214,10 | 12,4 | 5.344.814,83 |
| 2024 10 | -43.143.092,74 | -28,3 | -9.525.787,27 | 7,0 | 3.239.298,42 |
| 2024 9 | -46.382.391,16 | -189,7 | -30.370.010,96 | -56,3 | -16.707.971,88 |
| 2024 8 | -29.674.419,28 | 7,9 | 2.541.290,56 | 27,0 | 10.980.245,69 |
| 2024 7 | -40.654.664,97 | -9,5 | -3.521.165,33 | -31,4 | -9.719.269,74 |
| 2024 6 | -30.935.395,23 | -3,1 | -937.962,05 | -1,6 | -498.136,57 |
| 2024 5 | -30.437.258,66 | 37,8 | 18.478.392,46 | 44,0 | 23.902.949,41 |
| 2024 4 | -54.340.208,07 | -117,5 | -29.355.951,85 | -159,3 | -33.380.922,53 |
| 2024 3 | -20.959.285,54 | 47,5 | 18.956.963,94 | 18,5 | 4.761.359,83 |
| 2024 2 | -25.720.645,37 | 16,2 | 4.975.729,30 | -56,4 | -9.279.674,04 |
| 2024 1 | -16.440.971,33 | 38,9 | 10.452.597,02 | 46,0 | 13.975.513,53 |