| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 48.914.132,79 | 163,7 | 125.657.557,29 | -75,9 | -153.949.637,52 |
| 2025 5 | 202.863.770,31 | 98,2 | 100.508.910,25 | 34,9 | 52.480.371,68 |
| 2025 4 | 150.383.398,63 | 79,1 | 66.403.529,41 | 1.335,0 | 139.903.799,25 |
| 2025 3 | 10.479.599,38 | -93,2 | -144.165.102,82 | -90,0 | -94.788.466,16 |
| 2025 2 | 105.268.065,54 | -6,3 | -7.030.885,32 | 236,8 | 182.212.680,88 |
| 2025 1 | -76.944.615,34 | -131,6 | -320.492.924,41 | -131,9 | -318.056.813,04 |
| 2024 12 | 241.112.197,70 | 393,3 | 323.307.215,39 | 366,7 | 189.450.381,59 |
| 2024 11 | 51.661.816,11 | -55,6 | -64.704.773,44 | -49,5 | -50.625.865,54 |
| 2024 10 | 102.287.681,65 | -46,6 | -89.304.418,76 | -2,7 | -2.826.709,81 |
| 2024 9 | 105.114.391,46 | -38,8 | -66.691.072,91 | 297,7 | 158.284.240,84 |
| 2024 8 | -53.169.849,38 | -237,2 | -91.913.324,28 | -265,9 | -85.218.745,30 |
| 2024 7 | 32.048.895,92 | -76,3 | -102.964.938,54 | 141,8 | 108.792.320,42 |
| 2024 6 | -76.743.424,50 | -146,8 | -240.695.806,75 | -175,0 | -179.098.284,56 |
| 2024 5 | 102.354.860,06 | -26,7 | -37.270.340,28 | 21,9 | 18.374.990,84 |