| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.277.830,13 | 125,3 | 16.230.173,22 | 127,4 | 15.259.503,13 |
| 2025 5 | -11.981.673,00 | -1.167,8 | -13.103.728,49 | -233,9 | -20.928.675,54 |
| 2025 4 | 8.947.002,54 | 222,7 | 16.236.558,41 | 572,0 | 7.615.570,20 |
| 2025 3 | 1.331.432,34 | 127,8 | 6.114.843,54 | 104,8 | 29.385.759,12 |
| 2025 2 | -28.054.326,78 | -739,4 | -32.442.182,74 | -1.478,7 | -30.089.217,43 |
| 2025 1 | 2.034.890,65 | 183,6 | 4.469.305,58 | 109,2 | 24.231.133,34 |
| 2024 12 | -22.196.242,69 | -440,3 | -28.718.885,00 | -491,7 | -27.863.650,18 |
| 2024 11 | 5.667.407,49 | -29,9 | -2.419.781,21 | 151,5 | 16.670.720,38 |
| 2024 10 | -11.003.312,89 | -72,9 | -4.638.380,64 | -27,8 | -2.390.406,01 |
| 2024 9 | -8.612.906,88 | -283,8 | -13.297.875,16 | -77,6 | -3.762.403,40 |
| 2024 8 | -4.850.503,48 | 18,2 | 1.078.471,49 | -222,0 | -8.826.703,33 |
| 2024 7 | 3.976.199,85 | -15,4 | -725.974,53 | 130,7 | 16.928.542,94 |
| 2024 6 | -12.952.343,09 | -285,2 | -19.946.069,72 | -1.254,3 | -14.074.398,58 |
| 2024 5 | 1.122.055,49 | 117,5 | 7.532.319,63 | 115,4 | 8.411.611,36 |