| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.409.912,21 | 21,1 | 766.948,67 | 43,2 | 1.330.630,48 |
| 2025 5 | 3.079.281,73 | 260,7 | 2.225.662,06 | 120,7 | 17.956.383,63 |
| 2025 4 | -14.877.101,90 | 53,8 | 17.334.871,21 | -1.580,1 | -15.882.260,04 |
| 2025 3 | 1.005.158,14 | 190,7 | 2.112.962,82 | 108,3 | 13.167.346,78 |
| 2025 2 | -12.162.188,64 | -219,6 | -8.356.364,89 | -1,1 | -127.268,84 |
| 2025 1 | -12.034.919,80 | -423,9 | -15.750.844,31 | -123,8 | -6.658.384,37 |
| 2024 12 | -5.376.535,43 | -242,3 | -9.155.704,93 | 52,9 | 6.048.686,08 |
| 2024 11 | -11.425.221,51 | -588,7 | -13.762.981,48 | 58,2 | 15.885.447,92 |
| 2024 10 | -27.310.669,43 | 7,6 | 2.233.219,67 | -1.642,0 | -25.742.879,80 |
| 2024 9 | -1.567.789,63 | 85,7 | 9.377.414,90 | -300,8 | -1.176.661,33 |
| 2024 8 | -391.128,30 | -116,5 | -2.759.986,58 | -105,0 | -8.229.725,59 |
| 2024 7 | 7.838.597,29 | 178,0 | 17.884.609,89 | 115,2 | 4.195.633,75 |
| 2024 6 | 3.642.963,54 | -1,0 | -37.467,30 | 326,8 | 2.789.343,87 |
| 2024 5 | 853.619,67 | -35,3 | -466.198,69 | 102,7 | 33.065.592,78 |