| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.916.785,32 | 1.345,8 | 6.391.733,40 | 183,5 | 3.829.518,19 |
| 2025 5 | 2.087.267,13 | 133,5 | 1.193.531,63 | 125,0 | 10.423.676,56 |
| 2025 4 | -8.336.409,43 | 2,4 | 208.243,36 | -43,2 | -2.512.712,22 |
| 2025 3 | -5.823.697,21 | -444,9 | -7.512.148,35 | -1.000,4 | -5.294.476,10 |
| 2025 2 | -529.221,11 | 59,7 | 784.709,41 | 77,5 | 1.823.973,43 |
| 2025 1 | -2.353.194,54 | 20,1 | 591.231,49 | 62,5 | 3.928.502,13 |
| 2024 12 | -6.281.696,67 | 7,0 | 474.963,92 | 46,8 | 5.521.586,99 |
| 2024 11 | -11.803.283,66 | 20,4 | 3.026.560,86 | -582,3 | -14.250.695,79 |
| 2024 10 | 2.447.412,13 | 118,7 | 15.543.877,03 | 112,3 | 22.281.759,24 |
| 2024 9 | -19.834.347,11 | -15,9 | -2.714.095,84 | 23,2 | 6.003.573,58 |
| 2024 8 | -25.837.920,69 | -327,3 | -19.790.996,86 | -64,7 | -10.147.018,03 |
| 2024 7 | -15.690.902,66 | -631,5 | -18.643.006,81 | -3.203,7 | -15.215.954,58 |
| 2024 6 | -474.948,08 | -117,6 | -3.173.851,04 | -153,1 | -1.368.683,58 |
| 2024 5 | 893.735,50 | 108,6 | 11.262.676,06 | 110,5 | 9.438.388,29 |