| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -126.436.065,64 | -101,1 | -63.567.900,20 | -2.210,6 | -132.426.604,98 |
| 2025 2 | 5.990.539,34 | 109,4 | 70.055.284,64 | 79,4 | 2.650.974,97 |
| 2025 1 | 3.339.564,37 | 108,1 | 44.585.525,77 | -31,2 | -1.517.121,91 |
| 2024 12 | 4.856.686,28 | 103,7 | 137.216.863,85 | 22,3 | 886.111,40 |
| 2024 11 | 3.970.574,88 | 105,6 | 75.560.351,82 | 106,2 | 68.062.961,83 |
| 2024 10 | -64.092.386,95 | -44,8 | -19.835.576,56 | -1.409,7 | -68.986.029,48 |
| 2024 9 | 4.893.642,53 | 111,2 | 48.596.773,44 | 640,4 | 5.799.203,26 |
| 2024 8 | -905.560,73 | 99,1 | 104.643.633,29 | 97,7 | 38.003.879,08 |
| 2024 7 | -38.909.439,81 | 41,6 | 27.718.370,16 | 44,3 | 30.995.329,39 |
| 2024 6 | -69.904.769,20 | 33,5 | 35.201.260,86 | 11,6 | 9.142.572,18 |
| 2024 5 | -79.047.341,38 | 12,6 | 11.365.704,26 | -1.420,5 | -85.033.467,36 |
| 2024 4 | 5.986.125,98 | 122,7 | 32.414.573,85 | 109,5 | 68.854.291,42 |
| 2024 3 | -62.868.165,44 | -1.322,2 | -68.012.154,16 | 1,9 | 1.196.579,86 |
| 2024 2 | -64.064.745,30 | -18,9 | -10.193.802,49 | -55,3 | -22.818.783,90 |