| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -160.300.823,16 | 11,8 | 21.494.811,48 | -10,5 | -15.269.370,60 |
| 2025 1 | -145.031.452,56 | -8,0 | -10.704.928,83 | -12,7 | -16.371.503,26 |
| 2024 12 | -128.659.949,30 | -9,8 | -11.497.402,68 | 0,6 | 765.571,44 |
| 2024 11 | -129.425.520,74 | 27,6 | 49.216.936,00 | 34,0 | 66.773.795,58 |
| 2024 10 | -196.199.316,32 | -55,5 | -69.990.172,98 | -5,3 | -9.947.801,23 |
| 2024 9 | -186.251.515,09 | 2,3 | 4.366.905,61 | -45,0 | -57.772.257,99 |
| 2024 8 | -128.479.257,10 | -4,6 | -5.644.722,31 | 29,0 | 52.469.704,82 |
| 2024 7 | -180.948.961,92 | 15,6 | 33.548.556,47 | -20,9 | -31.314.759,71 |
| 2024 6 | -149.634.202,21 | -2,2 | -3.191.187,59 | 18,5 | 33.993.157,93 |
| 2024 5 | -183.627.360,14 | -8,3 | -14.134.787,58 | -11,5 | -18.964.661,64 |
| 2024 4 | -164.662.698,50 | -27,5 | -35.476.611,27 | -29,4 | -37.416.225,77 |
| 2024 3 | -127.246.472,73 | 21,5 | 34.790.885,62 | 30,0 | 54.549.161,91 |
| 2024 2 | -181.795.634,64 | -29,9 | -41.832.374,50 | -35,3 | -47.469.110,91 |
| 2024 1 | -134.326.523,73 | 6,6 | 9.546.076,49 | -14,7 | -17.163.977,11 |