| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -117.155.812,19 | 4,0 | 4.897.820,44 | -2,2 | -2.506.991,73 |
| 2025 1 | -114.648.820,46 | -16,0 | -15.774.261,15 | 2,3 | 2.738.404,65 |
| 2024 12 | -117.387.225,11 | 2,4 | 2.871.093,31 | 20,3 | 29.950.414,74 |
| 2024 11 | -147.337.639,85 | -110,4 | -77.317.091,38 | -12,8 | -16.678.359,03 |
| 2024 10 | -130.659.280,82 | 38,7 | 82.490.856,60 | 5,1 | 7.043.745,53 |
| 2024 9 | -137.703.026,35 | -443,4 | -112.362.632,12 | -238,3 | -96.997.473,26 |
| 2024 8 | -40.705.553,09 | -63,2 | -15.757.990,00 | 63,1 | 69.570.115,12 |
| 2024 7 | -110.275.668,21 | -4,9 | -5.123.676,32 | -7,4 | -7.615.875,78 |
| 2024 6 | -102.659.792,43 | 24,1 | 32.542.700,49 | 32,0 | 48.401.262,76 |
| 2024 5 | -151.061.055,19 | -126,5 | -721.686.208,89 | -148,7 | -461.434.405,60 |
| 2024 4 | 310.373.350,41 | 7.085,0 | 306.053.584,43 | 399,1 | 414.131.119,40 |
| 2024 3 | -103.757.768,99 | -108,2 | -1.364.272.170,40 | 15,0 | 18.295.863,64 |
| 2024 2 | -122.053.632,63 | -110,9 | -1.244.802.527,38 | -23,4 | -23.179.073,32 |
| 2024 1 | -98.874.559,31 | -124,7 | -499.994.671,33 | 17,8 | 21.383.759,11 |