| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -30.392.071,17 | 12,6 | 4.390.130,55 | -165,9 | -18.961.939,22 |
| 2025 5 | -11.430.131,95 | 34,7 | 6.069.211,22 | 47,2 | 10.226.420,81 |
| 2025 4 | -21.656.552,76 | -97,3 | -10.681.036,84 | -174,2 | -50.844.611,83 |
| 2025 3 | 29.188.059,07 | -8,7 | -2.767.899,90 | -5,4 | -1.661.094,50 |
| 2025 2 | 30.849.153,57 | 200,0 | 61.706.448,93 | 316,5 | 45.099.907,68 |
| 2025 1 | -14.250.754,11 | -908,3 | -16.013.827,18 | -136,5 | -53.250.993,49 |
| 2024 12 | 39.000.239,38 | 57,7 | 14.264.304,67 | 364,8 | 53.727.372,14 |
| 2024 11 | -14.727.132,76 | -244,0 | -24.956.817,39 | 32,2 | 6.979.358,29 |
| 2024 10 | -21.706.491,05 | -106,2 | -11.176.833,25 | -306,4 | -32.223.311,21 |
| 2024 9 | 10.516.820,16 | -52,9 | -11.798.265,24 | -30,8 | -4.685.607,46 |
| 2024 8 | 15.202.427,62 | -40,3 | -10.254.454,01 | 303,6 | 22.669.669,22 |
| 2024 7 | -7.467.241,60 | -139,1 | -26.582.863,93 | 78,5 | 27.314.960,12 |
| 2024 6 | -34.782.201,72 | -339,4 | -49.309.447,93 | -98,8 | -17.282.858,55 |
| 2024 5 | -17.499.343,17 | -132,6 | -71.188.832,25 | -59,4 | -6.523.827,25 |