| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -39.033.412,91 | 18,4 | 8.826.335,51 | 51,1 | 40.769.212,62 |
| 2025 5 | -79.802.625,53 | 23,3 | 24.299.400,88 | -391,0 | -63.548.856,57 |
| 2025 4 | -16.253.768,96 | -55,6 | -5.806.354,28 | 88,6 | 126.406.351,37 |
| 2025 3 | -142.660.120,33 | -27,5 | -30.766.819,83 | -314,4 | -108.231.165,68 |
| 2025 2 | -34.428.954,65 | 59,7 | 50.964.205,18 | 44,8 | 27.973.387,17 |
| 2025 1 | -62.402.341,82 | -123,6 | -34.487.567,00 | 34,8 | 33.284.553,54 |
| 2024 12 | -95.686.895,36 | -634,8 | -113.578.833,99 | -201,5 | -63.954.510,41 |
| 2024 11 | -31.732.384,95 | 32,4 | 15.209.261,33 | -122,0 | -17.438.586,40 |
| 2024 10 | -14.293.798,55 | 67,8 | 30.066.415,92 | 89,7 | 124.694.251,42 |
| 2024 9 | -138.988.049,97 | -510,5 | -116.221.769,25 | -440,8 | -113.288.783,34 |
| 2024 8 | -25.699.266,63 | 84,0 | 135.254.376,84 | 55,9 | 32.569.808,49 |
| 2024 7 | -58.269.075,12 | 34,8 | 31.058.755,16 | -21,8 | -10.409.326,70 |
| 2024 6 | -47.859.748,42 | 74,5 | 139.922.146,55 | 54,0 | 56.242.277,99 |
| 2024 5 | -104.102.026,41 | 50,7 | 107.112.476,30 | -896,4 | -93.654.611,73 |