| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -101.498.060,83 | -205,1 | -198.102.066,51 | -136,3 | -381.521.535,63 |
| 2025 5 | 280.023.474,80 | -16,3 | -54.510.419,21 | 513,3 | 234.362.626,34 |
| 2025 4 | 45.660.848,46 | -52,7 | -50.836.943,56 | 1.241,5 | 49.660.782,73 |
| 2025 3 | -3.999.934,27 | -101,3 | -319.571.229,02 | -103,0 | -136.711.184,96 |
| 2025 2 | 132.711.250,69 | -59,1 | -192.102.667,14 | 18.678,1 | 133.425.594,68 |
| 2025 1 | -714.343,99 | -100,1 | -549.349.109,74 | -100,2 | -309.662.264,72 |
| 2024 12 | 308.947.920,73 | -8,8 | -29.751.753,74 | 753,2 | 356.246.048,30 |
| 2024 11 | -47.298.127,57 | -106,6 | -763.104.067,37 | 64,9 | 87.308.001,09 |
| 2024 10 | -134.606.128,66 | -199,1 | -270.496.164,27 | 17,3 | 28.183.028,34 |
| 2024 9 | -162.789.157,00 | -3.326,0 | -167.835.379,02 | 38,9 | 103.714.476,26 |
| 2024 8 | -266.503.633,26 | -203,6 | -178.711.088,74 | -515,9 | -330.577.224,93 |
| 2024 7 | 64.073.591,67 | 524,9 | 53.819.471,25 | -33,7 | -32.530.414,01 |
| 2024 6 | 96.604.005,68 | -81,1 | -414.525.835,38 | -71,1 | -237.929.888,33 |
| 2024 5 | 334.533.894,01 | 351,7 | 260.471.944,06 | 246,7 | 238.036.101,99 |