| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | -2.888.553,89 | 82,6 | 13.739.207,59 | -112,9 | -25.374.326,59 |
| 2025 7 | 22.485.772,70 | 186,2 | 48.568.677,11 | 1.485,0 | 24.109.262,55 |
| 2025 6 | -1.623.489,85 | 94,5 | 27.995.441,24 | 88,3 | 12.292.384,95 |
| 2025 5 | -13.915.874,80 | 50,0 | 13.922.046,72 | -60,2 | -5.227.135,07 |
| 2025 4 | -8.688.739,73 | 21,0 | 2.303.546,59 | 8,9 | 851.613,17 |
| 2025 3 | -9.540.352,90 | -7,7 | -682.873,43 | -82,0 | -4.298.361,68 |
| 2025 2 | -5.241.991,22 | -4,9 | -242.658,88 | 52,6 | 5.813.503,86 |
| 2025 1 | -11.055.495,08 | -161,0 | -6.819.501,86 | -163,9 | -28.350.967,16 |
| 2024 12 | 17.295.472,08 | 240,2 | 29.632.395,36 | 271,5 | 27.380.657,69 |
| 2024 11 | -10.085.185,61 | -421,0 | -8.149.246,98 | 1,7 | 176.966,41 |
| 2024 10 | -10.262.152,02 | 47,3 | 9.214.184,20 | 52,7 | 11.431.587,34 |
| 2024 9 | -21.693.739,36 | 23,9 | 6.814.752,08 | -30,5 | -5.065.977,88 |
| 2024 8 | -16.627.761,48 | 49,2 | 16.088.246,94 | 36,3 | 9.455.142,93 |
| 2024 7 | -26.082.904,41 | 42,4 | 19.218.246,63 | 11,9 | 3.536.026,68 |