| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 43.433.794,12 | -81,2 | -187.855.241,88 | -77,9 | -152.636.265,01 |
| 2025 5 | 196.070.059,13 | 45,9 | 61.700.867,06 | 675,8 | 170.796.122,52 |
| 2025 4 | 25.273.936,61 | -86,9 | -167.649.933,52 | -82,3 | -117.393.103,38 |
| 2025 3 | 142.667.039,99 | 1,1 | 1.611.773,03 | 568,5 | 173.120.316,43 |
| 2025 2 | -30.453.276,44 | -138,4 | -109.857.653,15 | -246,2 | -51.281.617,31 |
| 2025 1 | 20.828.340,87 | -95,0 | -391.278.599,79 | -94,1 | -333.860.527,75 |
| 2024 12 | 354.688.868,62 | 390,0 | 282.300.851,05 | 1.020,1 | 323.021.976,87 |
| 2024 11 | 31.666.891,75 | -90,4 | -297.120.036,06 | -85,3 | -183.249.408,49 |
| 2024 10 | 214.916.300,24 | 125,0 | 119.378.025,27 | 5.337,8 | 210.964.033,57 |
| 2024 9 | 3.952.266,67 | -93,1 | -53.303.958,52 | -72,8 | -10.592.417,20 |
| 2024 8 | 14.544.683,87 | -93,3 | -200.827.710,67 | -87,9 | -105.278.152,10 |
| 2024 7 | 119.822.835,97 | 2.977,7 | 115.929.520,46 | -48,2 | -111.466.200,03 |
| 2024 6 | 231.289.036,00 | 202,9 | 154.932.699,43 | 72,1 | 96.919.843,93 |
| 2024 5 | 134.369.192,07 | -31,6 | -61.984.339,81 | -30,4 | -58.554.678,06 |