| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -250.624.287,21 | -472,5 | -317.912.622,10 | -37,9 | -68.876.360,47 |
| 2025 5 | -181.747.926,74 | -15.737,9 | -180.600.377,87 | -89,4 | -85.798.994,04 |
| 2025 4 | -95.948.932,70 | -145,6 | -56.885.549,33 | 69,0 | 213.532.533,98 |
| 2025 3 | -309.481.466,68 | -493,0 | -388.235.411,63 | -21,5 | -54.666.926,42 |
| 2025 2 | -254.814.540,26 | -171,6 | -610.908.123,25 | -74,7 | -108.954.612,15 |
| 2025 1 | -145.859.928,11 | -65,5 | -57.699.532,23 | 47,2 | 130.558.986,12 |
| 2024 12 | -276.418.914,23 | -106,0 | -142.231.334,70 | -289,1 | -422.565.204,19 |
| 2024 11 | 146.146.289,96 | -26,9 | -53.803.875,09 | 87,9 | 68.382.617,57 |
| 2024 10 | 77.763.672,39 | 28,9 | 17.448.299,30 | 203,4 | 152.968.957,60 |
| 2024 9 | -75.205.285,21 | -155,5 | -210.654.349,40 | 84,9 | 423.865.354,71 |
| 2024 8 | -499.070.639,92 | -375,3 | -680.371.346,29 | -597,6 | -599.371.259,40 |
| 2024 7 | 100.300.619,48 | 265,7 | 160.836.561,45 | 49,1 | 33.012.284,59 |
| 2024 6 | 67.288.334,89 | -64,8 | -123.638.975,89 | 5.963,7 | 68.435.883,76 |
| 2024 5 | -1.147.548,87 | -102,2 | -53.369.866,71 | 97,1 | 37.915.834,50 |