| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -43.003.280,20 | 0,0 | -16.435,18 | 5,5 | 2.492.844,35 |
| 2025 1 | -45.496.124,55 | 15,3 | 8.219.999,54 | -0,8 | -358.330,49 |
| 2024 12 | -45.137.794,06 | -11,5 | -4.640.180,26 | 9,5 | 4.716.091,80 |
| 2024 11 | -49.853.885,86 | -9,4 | -4.281.981,84 | 4,7 | 2.468.575,89 |
| 2024 10 | -52.322.461,75 | 2,4 | 1.275.296,78 | -2,0 | -1.013.132,18 |
| 2024 9 | -51.309.329,57 | -1,6 | -823.877,04 | -22,1 | -9.272.058,29 |
| 2024 8 | -42.037.271,28 | -5,4 | -2.164.171,19 | 14,1 | 6.910.998,25 |
| 2024 7 | -48.948.269,53 | 2,8 | 1.416.301,42 | -1,6 | -752.853,60 |
| 2024 6 | -48.195.415,93 | 23,3 | 14.612.196,25 | 0,8 | 376.193,05 |
| 2024 5 | -48.571.608,98 | 9,2 | 4.905.406,83 | 4,0 | 2.004.813,42 |
| 2024 4 | -50.576.422,40 | -14,5 | -6.417.713,26 | -12,6 | -5.648.666,80 |
| 2024 3 | -44.927.755,60 | 23,1 | 13.495.986,68 | -4,5 | -1.940.910,58 |
| 2024 2 | -42.986.845,02 | 15,8 | 8.085.714,22 | 20,0 | 10.729.279,07 |
| 2024 1 | -53.716.124,09 | 10,1 | 6.040.267,90 | -32,6 | -13.218.510,29 |