| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -3.545.503,07 | 97,2 | 120.849.315,31 | 96,2 | 89.794.842,35 |
| 2025 2 | -93.340.345,42 | -72,6 | -39.267.878,11 | 31,3 | 42.460.515,36 |
| 2025 1 | -135.800.860,78 | -53,6 | -47.414.065,46 | -890,3 | -152.984.303,03 |
| 2024 12 | 17.183.442,25 | 175,0 | 40.098.228,68 | 114,2 | 138.433.476,79 |
| 2024 11 | -121.250.034,54 | -277,6 | -189.505.365,02 | 27,0 | 44.783.896,29 |
| 2024 10 | -166.033.930,83 | -116,7 | -89.400.825,48 | -162,7 | -102.818.511,94 |
| 2024 9 | -63.215.418,89 | 29,3 | 26.253.772,34 | -528,6 | -53.159.297,23 |
| 2024 8 | -10.056.121,66 | 85,1 | 57.424.315,62 | 92,1 | 116.410.457,28 |
| 2024 7 | -126.466.578,94 | -4.952,9 | -123.963.713,00 | -34,7 | -32.568.402,98 |
| 2024 6 | -93.898.175,96 | -27,9 | -20.492.425,62 | 23,1 | 28.213.675,72 |
| 2024 5 | -122.111.851,68 | -7,7 | -8.687.101,14 | -1.464,2 | -114.305.168,76 |
| 2024 4 | -7.806.682,92 | 68,5 | 16.945.441,46 | 93,7 | 116.588.135,46 |
| 2024 3 | -124.394.818,38 | -148,8 | -74.388.712,72 | -130,1 | -70.322.351,07 |
| 2024 2 | -54.072.467,31 | -53,1 | -18.748.724,89 | 38,8 | 34.314.328,01 |