| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -33.046.871,12 | 76,8 | 109.433.331,33 | 41,8 | 23.716.306,18 |
| 2025 5 | -56.763.177,30 | 82,1 | 259.672.903,13 | 57,3 | 76.031.719,41 |
| 2025 4 | -132.794.896,71 | 62,1 | 217.165.746,46 | 32,9 | 64.980.999,07 |
| 2025 3 | -197.775.895,78 | -51,7 | -67.379.909,07 | -410,9 | -159.063.286,24 |
| 2025 2 | -38.712.609,54 | 73,4 | 106.831.870,15 | 45,3 | 32.112.169,18 |
| 2025 1 | -70.824.778,72 | 65,8 | 135.952.970,15 | -20,3 | -11.930.504,50 |
| 2024 12 | -58.894.274,22 | 79,2 | 223.967.055,69 | 49,5 | 57.674.548,57 |
| 2024 11 | -116.568.822,79 | 52,2 | 127.484.430,91 | 49,2 | 112.804.355,68 |
| 2024 10 | -229.373.178,47 | 34,5 | 121.013.786,13 | -497,1 | -190.956.616,50 |
| 2024 9 | -38.416.561,97 | 83,1 | 188.516.560,97 | 87,5 | 269.442.532,51 |
| 2024 8 | -307.859.094,48 | -4,7 | -13.940.349,57 | -570,2 | -261.920.239,15 |
| 2024 7 | -45.938.855,33 | 72,8 | 123.032.854,09 | 67,8 | 96.541.347,12 |
| 2024 6 | -142.480.202,45 | -1.419,0 | -153.282.355,39 | 55,0 | 173.955.877,98 |
| 2024 5 | -316.436.080,43 | -34,0 | -80.346.999,90 | 9,6 | 33.524.562,74 |