| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 128.844.904,59 | -29,8 | -54.742.876,25 | -49,1 | -124.146.185,31 |
| 2025 5 | 252.991.089,90 | 879,8 | 285.433.820,37 | -74,7 | -747.243.364,36 |
| 2025 4 | 1.000.234.454,26 | 1.468,5 | 936.464.064,17 | 2.760,5 | 1.037.830.378,15 |
| 2025 3 | -37.595.923,89 | -113,7 | -312.020.301,90 | 10,4 | 4.344.396,01 |
| 2025 2 | -41.940.319,90 | -116,3 | -299.089.583,24 | 61,2 | 66.229.074,68 |
| 2025 1 | -108.169.394,58 | -61,4 | -41.141.689,99 | -103,4 | -54.986.286,59 |
| 2024 12 | -53.183.107,99 | 76,1 | 169.441.318,18 | 85,1 | 304.003.846,04 |
| 2024 11 | -357.186.954,03 | -29,8 | -82.062.770,41 | -1.491,4 | -334.742.066,23 |
| 2024 10 | -22.444.887,80 | 95,2 | 445.555.339,20 | 86,7 | 146.679.831,24 |
| 2024 9 | -169.124.719,04 | 56,0 | 215.133.404,26 | 79,4 | 650.994.985,18 |
| 2024 8 | -820.119.704,22 | -108,0 | -425.829.737,60 | -105,6 | -421.214.164,19 |
| 2024 7 | -398.905.540,03 | 13,0 | 59.648.533,33 | -317,3 | -582.493.320,87 |
| 2024 6 | 183.587.780,84 | 158,9 | 495.515.039,79 | 665,9 | 216.030.511,31 |
| 2024 5 | -32.442.730,47 | -120,7 | -189.466.497,73 | -150,9 | -96.213.120,56 |