| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -10.715.995,54 | -197,6 | -21.694.248,64 | -304,8 | -15.948.503,49 |
| 2025 5 | 5.232.507,95 | 116,0 | 2.809.949,93 | -15,3 | -947.361,94 |
| 2025 4 | 6.179.869,89 | -38,8 | -3.918.780,49 | -26,3 | -2.204.918,49 |
| 2025 3 | 8.384.788,38 | -10,0 | -933.762,38 | 474,5 | 10.623.946,35 |
| 2025 2 | -2.239.157,97 | -151,7 | -6.567.402,26 | 41,5 | 1.589.164,70 |
| 2025 1 | -3.828.322,67 | -163,5 | -9.853.786,55 | -244,7 | -6.474.382,73 |
| 2024 12 | 2.646.060,06 | 298,7 | 3.977.514,34 | 3.795,7 | 2.578.137,28 |
| 2024 11 | 67.922,78 | 169,8 | 165.205,68 | 101,7 | 3.963.945,17 |
| 2024 10 | -3.896.022,39 | -131,1 | -16.415.599,28 | -204,4 | -7.628.785,31 |
| 2024 9 | 3.732.762,92 | 133,8 | 14.783.788,60 | -16,0 | -712.244,53 |
| 2024 8 | 4.445.007,45 | 152,4 | 12.931.701,91 | 39,4 | 1.255.388,43 |
| 2024 7 | 3.189.619,02 | -53,6 | -3.686.439,92 | -71,0 | -7.788.634,08 |
| 2024 6 | 10.978.253,10 | -18,9 | -2.559.539,08 | 353,2 | 8.555.695,08 |
| 2024 5 | 2.422.558,02 | -45,2 | -2.000.851,91 | -76,0 | -7.676.092,36 |