| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -53.414.846,76 | -258,9 | -38.532.385,97 | 45,8 | 45.056.999,72 |
| 2025 5 | -98.471.846,48 | -110,4 | -51.678.820,26 | -6,6 | -6.100.385,69 |
| 2025 4 | -92.371.460,79 | -94,5 | -44.883.941,89 | -89,2 | -43.555.964,98 |
| 2025 3 | -48.815.495,81 | -180,6 | -31.417.615,20 | 53,2 | 55.475.133,78 |
| 2025 2 | -104.290.629,59 | -1.029,4 | -95.056.690,01 | -8,7 | -8.360.761,19 |
| 2025 1 | -95.929.868,40 | -351,1 | -74.661.973,74 | -273,0 | -70.214.003,17 |
| 2024 12 | -25.715.865,23 | -48,4 | -8.385.426,48 | 42,9 | 19.294.514,63 |
| 2024 11 | -45.010.379,86 | -190,0 | -29.487.704,91 | 26,9 | 16.587.205,78 |
| 2024 10 | -61.597.585,64 | -532,6 | -51.860.952,61 | -89,7 | -29.124.345,01 |
| 2024 9 | -32.473.240,63 | -206,3 | -21.872.589,31 | 34,4 | 17.038.523,55 |
| 2024 8 | -49.511.764,18 | -135,5 | -28.482.753,27 | 31,8 | 23.133.027,68 |
| 2024 7 | -72.644.791,86 | -636,3 | -62.778.196,33 | -388,1 | -57.762.331,07 |
| 2024 6 | -14.882.460,79 | 19,7 | 3.656.818,17 | 68,2 | 31.910.565,43 |
| 2024 5 | -46.793.026,22 | -186,2 | -30.441.904,50 | 1,5 | 694.492,68 |