| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -38.544.131,78 | -191,6 | -25.323.696,91 | -11,7 | -4.032.941,59 |
| 2025 5 | -34.511.190,19 | -728,7 | -40.000.434,62 | -2.482,6 | -35.959.652,37 |
| 2025 4 | 1.448.462,18 | 136,3 | 5.444.758,70 | 106,5 | 23.709.865,95 |
| 2025 3 | -22.261.403,77 | -423,6 | -29.141.087,13 | -82,5 | -10.062.452,02 |
| 2025 2 | -12.198.951,75 | -231,8 | -21.451.666,80 | -31,0 | -2.886.659,61 |
| 2025 1 | -9.312.292,14 | 22,9 | 2.771.802,31 | 2,8 | 263.991,76 |
| 2024 12 | -9.576.283,90 | 3,9 | 390.212,53 | -74,1 | -4.076.405,63 |
| 2024 11 | -5.499.878,27 | 74,6 | 16.137.529,02 | -136,5 | -20.575.112,38 |
| 2024 10 | 15.075.234,11 | 59,1 | 5.600.679,50 | 63,1 | 5.832.180,81 |
| 2024 9 | 9.243.053,30 | 769,6 | 8.180.123,11 | 152,4 | 26.876.728,40 |
| 2024 8 | -17.633.675,10 | -253,8 | -29.101.190,60 | -236,3 | -30.567.697,78 |
| 2024 7 | 12.934.022,68 | -26,6 | -4.694.519,30 | 197,8 | 26.154.457,55 |
| 2024 6 | -13.220.434,87 | -590,9 | -15.913.605,46 | -340,8 | -18.709.679,30 |
| 2024 5 | 5.489.244,43 | 169,0 | 13.448.983,36 | 237,4 | 9.485.540,95 |