| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -52.241.117,60 | 38,2 | 32.298.445,61 | 61,4 | 83.091.154,92 |
| 2025 5 | -135.332.272,52 | -1.122,8 | -148.563.659,55 | -156,7 | -82.602.410,99 |
| 2025 4 | -52.729.861,53 | -192,3 | -109.839.054,33 | 35,8 | 29.437.270,96 |
| 2025 3 | -82.167.132,49 | -1.110,0 | -90.302.321,42 | -201,6 | -163.027.677,79 |
| 2025 2 | 80.860.545,30 | 373,9 | 63.798.064,64 | 202,8 | 159.525.412,27 |
| 2025 1 | -78.664.866,97 | -76,4 | -34.059.925,20 | -227,1 | -140.552.256,68 |
| 2024 12 | 61.887.389,71 | 314,5 | 90.746.376,67 | 578,1 | 52.760.890,40 |
| 2024 11 | 9.126.499,31 | 108,4 | 117.490.753,94 | 113,2 | 78.304.533,36 |
| 2024 10 | -69.178.034,05 | -1.389,3 | -64.533.147,88 | -319,9 | -52.702.019,07 |
| 2024 9 | -16.476.014,98 | 48,2 | 15.314.050,06 | 82,3 | 76.797.837,08 |
| 2024 8 | -93.273.852,06 | 12,3 | 13.097.468,90 | -333,4 | -133.240.070,56 |
| 2024 7 | 39.966.218,50 | 163,2 | 103.168.177,22 | 147,3 | 124.505.781,71 |
| 2024 6 | -84.539.563,21 | -15,9 | -11.617.424,74 | -738,9 | -97.770.950,24 |
| 2024 5 | 13.231.387,03 | 116,3 | 94.302.140,81 | -76,8 | -43.877.805,77 |