| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -17.256.780,20 | 45,4 | 14.346.871,32 | -10,3 | -1.604.200,15 |
| 2025 5 | -15.652.580,05 | 51,7 | 16.782.589,93 | -1.730,9 | -14.797.671,50 |
| 2025 4 | -854.908,55 | 97,5 | 32.994.238,99 | -113,9 | -7.003.526,04 |
| 2025 3 | 6.148.617,49 | 143,1 | 20.426.738,46 | 69,0 | 2.510.752,36 |
| 2025 2 | 3.637.865,13 | 113,6 | 30.425.142,67 | 106,2 | 62.037.408,31 |
| 2025 1 | -58.399.543,18 | 1,3 | 753.212,73 | -1.145,0 | -53.708.857,68 |
| 2024 12 | -4.690.685,50 | 56,3 | 6.042.563,76 | 97,0 | 150.751.084,78 |
| 2024 11 | -155.441.770,28 | -378,3 | -122.940.266,55 | -155,0 | -94.487.811,84 |
| 2024 10 | -60.953.958,44 | 34,7 | 32.444.776,05 | -11.930,3 | -61.469.193,27 |
| 2024 9 | 515.234,83 | 100,6 | 89.952.405,67 | 101,4 | 36.960.303,39 |
| 2024 8 | -36.445.068,56 | 33,6 | 18.447.133,11 | 19,2 | 8.654.785,16 |
| 2024 7 | -45.099.853,72 | -256,8 | -32.460.608,92 | -42,7 | -13.496.202,20 |
| 2024 6 | -31.603.651,52 | -306,8 | -46.883.096,60 | 2,6 | 831.518,46 |
| 2024 5 | -32.435.169,98 | 6,2 | 2.133.590,31 | 4,2 | 1.413.977,56 |