| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -258.400.803,14 | -5.526,9 | -253.808.562,76 | -17,6 | -38.753.871,47 |
| 2025 5 | -219.646.931,67 | 24,4 | 70.941.430,89 | -120,8 | -120.171.955,19 |
| 2025 4 | -99.474.976,48 | -7,7 | -7.086.695,39 | -145,8 | -59.011.021,15 |
| 2025 3 | -40.463.955,33 | 65,5 | 76.819.676,64 | 51,8 | 43.470.864,91 |
| 2025 2 | -83.934.820,24 | 18,1 | 18.483.773,91 | 52,0 | 90.950.424,98 |
| 2025 1 | -174.885.245,22 | -124,9 | -97.133.582,59 | 31,5 | 80.241.511,41 |
| 2024 12 | -255.126.756,63 | -28,1 | -55.998.237,58 | -46,3 | -80.773.806,32 |
| 2024 11 | -174.352.950,31 | -5,3 | -8.714.675,29 | 35,9 | 97.583.879,94 |
| 2024 10 | -271.936.830,25 | -5,8 | -14.901.691,06 | -41,4 | -79.657.985,37 |
| 2024 9 | -192.278.844,88 | -4,9 | -9.012.639,24 | -52,3 | -66.021.536,38 |
| 2024 8 | -126.257.308,50 | 22,7 | 37.026.152,51 | 25,3 | 42.715.789,58 |
| 2024 7 | -168.973.098,08 | -8,4 | -13.112.515,95 | -3.579,5 | -164.380.857,70 |
| 2024 6 | -4.592.240,38 | 96,0 | 110.015.623,65 | 98,4 | 285.996.122,18 |
| 2024 5 | -290.588.362,56 | -59,7 | -108.573.197,19 | -214,5 | -198.200.081,47 |