| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 254.880.634,24 | -10,6 | -30.235.966,65 | 615,1 | 304.360.563,71 |
| 2025 5 | -49.479.929,47 | -114,4 | -392.562.957,44 | 44,8 | 40.109.022,87 |
| 2025 4 | -89.588.952,34 | -131,3 | -375.614.679,66 | -166,2 | -224.856.322,98 |
| 2025 3 | 135.267.370,64 | 23,4 | 25.661.825,54 | -32,6 | -65.429.839,98 |
| 2025 2 | 200.697.210,62 | 91,3 | 95.782.247,67 | 6.055,0 | 204.067.443,55 |
| 2025 1 | -3.370.232,93 | -100,8 | -416.204.532,16 | -100,9 | -363.887.103,75 |
| 2024 12 | 360.516.870,82 | 171,8 | 862.544.417,92 | 704,9 | 315.727.240,13 |
| 2024 11 | 44.789.630,69 | -90,3 | -418.661.457,46 | -87,1 | -302.763.856,50 |
| 2024 10 | 347.553.487,19 | 226,6 | 241.122.739,86 | 37,4 | 94.640.474,88 |
| 2024 9 | 252.913.012,31 | 760,6 | 291.199.025,12 | 264,6 | 406.543.400,88 |
| 2024 8 | -153.630.388,57 | -535,9 | -188.877.475,83 | -179,3 | -347.444.333,36 |
| 2024 7 | 193.813.944,79 | 141,5 | 661.402.484,63 | -32,0 | -91.302.656,10 |
| 2024 6 | 285.116.600,89 | 193,3 | 187.912.249,66 | -16,9 | -57.966.427,08 |
| 2024 5 | 343.083.027,97 | 22,6 | 63.245.264,91 | 20,0 | 57.057.300,65 |