| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -14.379.926,29 | -17,8 | -2.169.039,95 | -8,0 | -1.061.983,51 |
| 2025 5 | -13.317.942,78 | 11,0 | 1.642.436,81 | -9,8 | -1.193.467,23 |
| 2025 4 | -12.124.475,55 | 2,4 | 292.912,08 | 5,5 | 710.599,93 |
| 2025 3 | -12.835.075,48 | -6,1 | -732.106,22 | -1.845,7 | -12.175.403,15 |
| 2025 2 | -659.672,33 | 89,0 | 5.326.133,39 | 93,3 | 9.213.044,99 |
| 2025 1 | -9.872.717,32 | 32,1 | 4.659.039,41 | 23,1 | 2.963.662,26 |
| 2024 12 | -12.836.379,58 | -21,3 | -2.251.551,02 | 20,1 | 3.230.479,78 |
| 2024 11 | -16.066.859,36 | -76,5 | -6.963.136,37 | -1.590,2 | -15.116.241,87 |
| 2024 10 | -950.617,49 | 94,3 | 15.573.912,83 | 92,1 | 11.014.351,91 |
| 2024 9 | -11.964.969,40 | 38,5 | 7.474.477,88 | -249,1 | -8.537.787,27 |
| 2024 8 | -3.427.182,13 | 71,6 | 8.656.360,14 | 55,9 | 4.338.631,12 |
| 2024 7 | -7.765.813,25 | -32,6 | -1.907.638,50 | 36,4 | 4.445.073,09 |
| 2024 6 | -12.210.886,34 | 25,8 | 4.251.708,75 | 18,4 | 2.749.493,25 |
| 2024 5 | -14.960.379,59 | 20,6 | 3.870.645,44 | -20,5 | -2.542.991,96 |