| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -83.871.751,79 | 18,3 | 18.788.040,64 | -11,8 | -8.846.092,81 |
| 2025 5 | -75.025.658,98 | 50,3 | 76.035.396,21 | 32,7 | 36.446.661,01 |
| 2025 4 | -111.472.319,99 | -135,9 | -421.845.670,40 | -198,4 | -224.714.640,18 |
| 2025 3 | 113.242.320,19 | 209,1 | 217.000.089,18 | 196,7 | 230.398.132,38 |
| 2025 2 | -117.155.812,19 | 4,0 | 4.897.820,44 | -2,2 | -2.506.991,73 |
| 2025 1 | -114.648.820,46 | -16,0 | -15.774.261,15 | 2,3 | 2.738.404,65 |
| 2024 12 | -117.387.225,11 | 2,4 | 2.871.093,31 | 20,3 | 29.950.414,74 |
| 2024 11 | -147.337.639,85 | -110,4 | -77.317.091,38 | -12,8 | -16.678.359,03 |
| 2024 10 | -130.659.280,82 | 38,7 | 82.490.856,60 | 5,1 | 7.043.745,53 |
| 2024 9 | -137.703.026,35 | -443,4 | -112.362.632,12 | -238,3 | -96.997.473,26 |
| 2024 8 | -40.705.553,09 | -63,2 | -15.757.990,00 | 63,1 | 69.570.115,12 |
| 2024 7 | -110.275.668,21 | -4,9 | -5.123.676,32 | -7,4 | -7.615.875,78 |
| 2024 6 | -102.659.792,43 | 24,1 | 32.542.700,49 | 32,0 | 48.401.262,76 |
| 2024 5 | -151.061.055,19 | -126,5 | -721.686.208,89 | -148,7 | -461.434.405,60 |