| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 89.845.982,89 | 185,5 | 194.882.244,81 | 340,5 | 127.210.132,61 |
| 2025 3 | -37.364.149,72 | -142,1 | -126.060.682,96 | -183,8 | -81.941.666,65 |
| 2025 2 | 44.577.516,93 | -60,5 | -68.180.926,38 | 154,1 | 127.045.927,71 |
| 2025 1 | -82.468.410,78 | -323,4 | -119.383.475,83 | 9,7 | 8.832.172,03 |
| 2024 12 | -91.300.582,81 | -214,8 | -170.837.518,63 | -215,6 | -62.368.132,33 |
| 2024 11 | -28.932.450,48 | -145,8 | -92.150.133,07 | 49,8 | 28.695.790,14 |
| 2024 10 | -57.628.240,62 | -173,4 | -136.177.449,62 | -5,2 | -2.863.547,32 |
| 2024 9 | -54.764.693,30 | -129,6 | -240.114.940,32 | -215,8 | -102.040.367,63 |
| 2024 8 | 47.275.674,33 | -62,9 | -80.247.473,67 | -54,8 | -57.346.992,15 |
| 2024 7 | 104.622.666,48 | 3.928,0 | 107.355.760,41 | 187,7 | 68.250.533,83 |
| 2024 6 | 36.372.132,65 | -71,5 | -91.135.657,02 | -60,3 | -55.138.860,70 |
| 2024 5 | 91.510.993,35 | 210,8 | 174.099.359,57 | 187,1 | 196.547.255,27 |
| 2024 4 | -105.036.261,92 | -203,9 | -206.141.866,34 | -218,4 | -193.732.795,16 |
| 2024 3 | 88.696.533,24 | 621,8 | 76.408.755,78 | -21,3 | -24.061.910,07 |