| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -18.697.000,50 | 30,4 | 8.158.693,65 | -1.051,5 | -17.073.334,35 |
| 2025 5 | -1.623.666,15 | 96,6 | 46.254.609,89 | -323,4 | -2.350.410,40 |
| 2025 4 | 726.744,25 | 102,1 | 35.881.828,69 | -95,1 | -14.194.707,71 |
| 2025 3 | 14.921.451,96 | 9,9 | 1.342.422,19 | 36,5 | 3.986.337,36 |
| 2025 2 | 10.935.114,60 | 287,0 | 16.781.558,00 | -65,1 | -20.368.173,36 |
| 2025 1 | 31.303.287,96 | 365,5 | 24.578.913,50 | -29,6 | -13.139.232,49 |
| 2024 12 | 44.442.520,45 | 769,7 | 51.078.782,54 | 1.867,6 | 46.956.815,85 |
| 2024 11 | -2.514.295,40 | -515,1 | -2.105.536,56 | 87,4 | 17.466.321,41 |
| 2024 10 | -19.980.616,81 | -2,6 | -503.446,05 | -348,2 | -28.031.924,22 |
| 2024 9 | 8.051.307,41 | 298,6 | 6.031.165,55 | 766,2 | 7.121.847,61 |
| 2024 8 | 929.459,80 | -97,7 | -39.805.566,76 | -79,0 | -3.504.130,20 |
| 2024 7 | 4.433.590,00 | -80,0 | -17.679.210,98 | 116,5 | 31.289.284,15 |
| 2024 6 | -26.855.694,15 | -201,9 | -17.961.098,09 | 43,9 | 21.022.581,89 |
| 2024 5 | -47.878.276,04 | -357,5 | -66.474.998,75 | -36,2 | -12.723.191,60 |