| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -20.104.859,13 | -175,4 | -12.805.607,85 | -72,4 | -8.440.260,23 |
| 2025 5 | -11.664.598,90 | -2,9 | -333.479,65 | 38,6 | 7.318.783,54 |
| 2025 4 | -18.983.382,44 | -22,3 | -3.464.927,20 | -124,7 | -10.535.471,79 |
| 2025 3 | -8.447.910,65 | -5.924,1 | -8.592.961,46 | 61,8 | 13.664.146,54 |
| 2025 2 | -22.112.057,19 | -112,1 | -11.685.051,22 | -222,3 | -15.251.977,90 |
| 2025 1 | -6.860.079,29 | -244,6 | -11.604.698,93 | 42,4 | 5.051.324,43 |
| 2024 12 | -11.911.403,72 | -1.863,6 | -12.586.806,20 | 7,7 | 996.262,22 |
| 2024 11 | -12.907.665,94 | -38,2 | -3.566.326,62 | -19,8 | -2.137.207,67 |
| 2024 10 | -10.770.458,27 | -8.719,2 | -10.895.417,85 | 32,9 | 5.273.246,15 |
| 2024 9 | -16.043.704,42 | -2.224,0 | -15.353.355,91 | 42,1 | 11.647.144,32 |
| 2024 8 | -27.690.848,74 | -2.674,7 | -28.766.346,04 | -212,4 | -18.826.357,35 |
| 2024 7 | -8.864.491,39 | 84,4 | 47.971.868,73 | -21,4 | -1.565.240,11 |
| 2024 6 | -7.299.251,28 | 24,6 | 2.381.198,84 | 35,6 | 4.031.867,97 |
| 2024 5 | -11.331.119,25 | -388,9 | -15.252.931,89 | 27,0 | 4.187.335,99 |