| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -43.446.767,80 | 43,4 | 33.365.557,29 | -47,6 | -14.009.805,91 |
| 2025 1 | -29.436.961,89 | 66,1 | 57.363.370,91 | -2,3 | -651.707,35 |
| 2024 12 | -28.785.254,54 | 58,0 | 39.776.343,34 | 50,0 | 28.835.050,57 |
| 2024 11 | -57.620.305,11 | 17,0 | 11.796.306,75 | 9,8 | 6.290.957,49 |
| 2024 10 | -63.911.262,60 | -5,2 | -3.184.192,25 | -65,5 | -25.302.079,90 |
| 2024 9 | -38.609.182,70 | -38,3 | -10.683.751,59 | 3,8 | 1.503.244,16 |
| 2024 8 | -40.112.426,86 | -103,5 | -20.400.702,28 | 22,6 | 11.738.327,94 |
| 2024 7 | -51.850.754,80 | -28,1 | -11.384.938,02 | -6,2 | -3.025.451,36 |
| 2024 6 | -48.825.303,44 | 19,3 | 11.709.411,84 | 15,1 | 8.697.120,51 |
| 2024 5 | -57.522.423,95 | -16,9 | -8.333.146,75 | 1,2 | 684.328,33 |
| 2024 4 | -58.206.752,28 | -30,7 | -13.655.168,81 | -28,2 | -12.799.751,23 |
| 2024 3 | -45.407.001,05 | -9,4 | -3.918.315,49 | 40,9 | 31.405.324,04 |
| 2024 2 | -76.812.325,09 | -136,6 | -44.343.309,46 | 11,5 | 9.988.007,71 |
| 2024 1 | -86.800.332,80 | -244,7 | -61.621.603,06 | -26,6 | -18.238.734,92 |