| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -95.665.851,32 | -9,3 | -8.156.642,33 | -72,6 | -40.247.164,01 |
| 2025 5 | -55.418.687,31 | 18,8 | 12.852.832,90 | 59,1 | 79.952.468,39 |
| 2025 4 | -135.371.155,70 | -78,0 | -59.326.256,28 | -348,5 | -105.184.656,58 |
| 2025 3 | -30.186.499,12 | -54,1 | -10.598.649,94 | 70,1 | 70.658.703,52 |
| 2025 2 | -100.845.202,64 | -367,3 | -79.265.201,10 | 34,6 | 53.441.087,36 |
| 2025 1 | -154.286.290,00 | -298,9 | -115.608.547,47 | -216,1 | -105.476.674,04 |
| 2024 12 | -48.809.615,96 | -45,7 | -15.315.125,83 | -3,4 | -1.613.640,75 |
| 2024 11 | -47.195.975,21 | -132,5 | -26.898.556,68 | 49,3 | 45.884.195,68 |
| 2024 10 | -93.080.170,89 | -71,4 | -38.759.841,71 | -24,3 | -18.190.740,40 |
| 2024 9 | -74.889.430,49 | -42,6 | -22.374.993,43 | -217,2 | -51.280.400,22 |
| 2024 8 | -23.609.030,27 | -58,3 | -8.690.794,97 | 48,8 | 22.509.441,12 |
| 2024 7 | -46.118.471,39 | -80,2 | -20.522.348,77 | 47,3 | 41.390.737,60 |
| 2024 6 | -87.509.208,99 | -249,5 | -62.472.316,67 | -28,2 | -19.237.688,78 |
| 2024 5 | -68.271.520,21 | -21,6 | -12.144.058,19 | 10,2 | 7.773.379,21 |