| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -55.342.558,15 | 24,5 | 17.947.394,42 | -361,8 | -76.483.079,52 |
| 2025 5 | 21.140.521,37 | 119,7 | 128.339.721,11 | -45,9 | -17.952.023,87 |
| 2025 4 | 39.092.545,24 | 126,5 | 186.672.546,13 | 145,9 | 124.185.955,58 |
| 2025 3 | -85.093.410,34 | -51,0 | -28.748.005,94 | -290,7 | -129.727.555,57 |
| 2025 2 | 44.634.145,23 | 148,3 | 136.993.081,57 | 61,1 | 16.928.827,73 |
| 2025 1 | 27.705.317,50 | 116,1 | 199.652.577,10 | 216,6 | 18.953.360,82 |
| 2024 12 | 8.751.956,68 | 138,5 | 31.492.318,77 | -67,7 | -18.362.503,57 |
| 2024 11 | 27.114.460,25 | 1.125,7 | 29.758.020,48 | 118,9 | 170.608.865,72 |
| 2024 10 | -143.494.405,47 | -17,2 | -21.056.563,05 | -229,6 | -99.953.115,21 |
| 2024 9 | -43.541.290,26 | 65,6 | 83.141.085,42 | 38,1 | 26.818.472,96 |
| 2024 8 | -70.359.763,22 | -63,0 | -27.202.230,11 | -15,8 | -9.576.881,70 |
| 2024 7 | -60.782.881,52 | -38,5 | -16.909.642,73 | 17,1 | 12.507.071,05 |
| 2024 6 | -73.289.952,57 | -149,4 | -43.901.923,54 | 31,6 | 33.909.247,17 |
| 2024 5 | -107.199.199,74 | 2,5 | 2.769.155,55 | 27,4 | 40.380.801,15 |