| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -4.255.693,94 | -142,7 | -14.224.349,32 | -256,7 | -6.971.386,50 |
| 2025 5 | 2.715.692,56 | 164,5 | 6.928.326,48 | -56,5 | -3.529.680,70 |
| 2025 4 | 6.245.373,26 | -85,1 | -35.565.415,85 | -89,8 | -54.759.858,82 |
| 2025 3 | 61.005.232,08 | 561,9 | 51.788.604,37 | 110,3 | 31.992.592,81 |
| 2025 2 | 29.012.639,27 | 134,7 | 16.649.599,88 | 903,3 | 32.624.233,44 |
| 2025 1 | -3.611.594,17 | -6.495,7 | -3.668.063,40 | -204,5 | -7.068.117,23 |
| 2024 12 | 3.456.523,06 | -90,8 | -34.106.526,27 | -93,3 | -47.891.365,88 |
| 2024 11 | 51.347.888,94 | 899,2 | 46.208.923,70 | 191,7 | 33.743.253,13 |
| 2024 10 | 17.604.635,81 | 247,7 | 29.525.206,50 | 1.021,8 | 16.035.306,12 |
| 2024 9 | 1.569.329,69 | -58,5 | -2.214.970,01 | -80,0 | -6.269.444,74 |
| 2024 8 | 7.838.774,43 | 30,7 | 1.838.972,96 | -78,8 | -29.113.459,51 |
| 2024 7 | 36.952.233,94 | 254,7 | 26.534.243,25 | 270,7 | 26.983.578,56 |
| 2024 6 | 9.968.655,38 | 298,9 | 14.981.546,11 | 336,6 | 14.181.289,30 |
| 2024 5 | -4.212.633,92 | -16,2 | -588.314,29 | -110,1 | -46.023.423,03 |