| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -35.482.514,38 | -268,2 | -56.577.491,42 | -148,4 | -21.198.781,47 |
| 2025 5 | -14.283.732,91 | -385,0 | -19.296.145,85 | 17,0 | 2.922.145,98 |
| 2025 4 | -17.205.878,89 | 54,9 | 20.968.921,25 | 59,6 | 25.356.222,90 |
| 2025 3 | -42.562.101,79 | 8,5 | 3.942.961,21 | 3,3 | 1.457.577,02 |
| 2025 2 | -44.019.678,81 | -1.628,7 | -46.899.304,62 | 4,6 | 2.136.669,27 |
| 2025 1 | -46.156.348,08 | -45,5 | -14.432.634,46 | 2,9 | 1.356.300,58 |
| 2024 12 | -47.512.648,66 | -30,8 | -11.195.501,84 | -3.380,8 | -48.960.847,71 |
| 2024 11 | 1.448.199,05 | -82,3 | -6.744.067,71 | 234,5 | 2.524.608,39 |
| 2024 10 | -1.076.409,34 | -42,8 | -322.459,09 | 96,9 | 33.654.371,33 |
| 2024 9 | -34.730.780,67 | -421,2 | -45.542.967,40 | -354,2 | -48.395.833,23 |
| 2024 8 | 13.665.052,56 | 130,6 | 58.304.153,23 | 143,7 | 44.932.157,06 |
| 2024 7 | -31.267.104,50 | -54.263,3 | -31.209.589,41 | -248,2 | -52.362.081,54 |
| 2024 6 | 21.094.977,04 | 281,4 | 15.563.594,04 | 320,9 | 16.082.564,10 |
| 2024 5 | 5.012.412,94 | 254,6 | 8.254.201,42 | 113,1 | 43.187.213,08 |