| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -121.905.754,42 | 35,6 | 67.235.253,45 | 25,2 | 41.012.092,47 |
| 2025 1 | -162.917.846,89 | -96,5 | -80.001.191,29 | 29,6 | 68.403.413,04 |
| 2024 12 | -231.321.259,93 | 7,8 | 19.438.402,57 | 10,7 | 27.626.086,49 |
| 2024 11 | -258.947.346,42 | -5,1 | -12.489.574,49 | 19,5 | 62.702.683,35 |
| 2024 10 | -321.650.029,77 | -36,2 | -85.493.178,82 | -98,4 | -159.522.252,35 |
| 2024 9 | -162.127.777,42 | -3,6 | -5.558.629,89 | -346,3 | -125.804.126,30 |
| 2024 8 | -36.323.651,12 | 55,6 | 45.416.619,57 | 72,1 | 93.809.029,23 |
| 2024 7 | -130.132.680,35 | 55,5 | 162.262.660,34 | -277,5 | -95.663.084,73 |
| 2024 6 | -34.469.595,62 | 86,0 | 212.499.739,80 | 77,3 | 117.476.745,82 |
| 2024 5 | -151.946.341,44 | 30,9 | 67.958.695,23 | -21,5 | -26.933.603,85 |
| 2024 4 | -125.012.737,59 | 54,6 | 150.376.982,60 | -46,8 | -39.859.769,68 |
| 2024 3 | -85.152.967,91 | 65,3 | 160.288.362,85 | 55,0 | 103.988.039,96 |
| 2024 2 | -189.141.007,87 | 0,3 | 587.992,80 | -128,1 | -106.224.352,27 |
| 2024 1 | -82.916.655,60 | 73,9 | 234.164.444,36 | 66,9 | 167.843.006,90 |