| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 192.056.896,23 | 99,7 | 95.881.119,88 | 63,8 | 74.829.596,51 |
| 2025 5 | 117.227.299,72 | 532,0 | 144.360.724,20 | 46,2 | 37.016.298,47 |
| 2025 4 | 80.211.001,25 | 564,5 | 97.480.559,47 | 157,7 | 219.173.634,72 |
| 2025 3 | -138.962.633,47 | -404,1 | -184.659.435,10 | -753,6 | -122.683.409,66 |
| 2025 2 | -16.279.223,81 | 92,2 | 193.248.741,61 | 96,5 | 444.897.996,88 |
| 2025 1 | -461.177.220,69 | -121,0 | -252.458.436,52 | -605,0 | -552.503.097,47 |
| 2024 12 | 91.325.876,78 | 393,8 | 122.406.506,48 | 132,7 | 371.034.049,52 |
| 2024 11 | -279.708.172,74 | -74,8 | -119.670.337,59 | -13,1 | -32.415.975,84 |
| 2024 10 | -247.292.196,90 | 22,8 | 73.123.570,51 | -635,7 | -213.679.786,31 |
| 2024 9 | -33.612.410,59 | 77,3 | 114.612.739,81 | 85,0 | 190.984.377,41 |
| 2024 8 | -224.596.788,00 | -24,7 | -44.466.375,24 | -872,6 | -253.668.810,70 |
| 2024 7 | 29.072.022,70 | 117,5 | 194.961.812,73 | -69,8 | -67.103.753,65 |
| 2024 6 | 96.175.776,35 | 158,8 | 259.878.416,46 | 454,5 | 123.309.200,83 |
| 2024 5 | -27.133.424,48 | -130,8 | -115.376.812,99 | -57,1 | -9.863.866,26 |
|