| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -128.547.739,16 | 36,8 | 74.870.763,18 | 55,2 | 158.249.927,56 |
| 2025 5 | -286.797.666,72 | -32,0 | -69.583.413,34 | -7,7 | -20.467.834,05 |
| 2025 4 | -266.329.832,67 | 11,6 | 35.073.844,58 | 22,9 | 79.061.814,26 |
| 2025 3 | -345.391.646,93 | -107,5 | -178.908.280,69 | -113,5 | -183.621.113,68 |
| 2025 2 | -161.770.533,25 | -685,1 | -141.164.425,87 | 44,5 | 129.692.386,74 |
| 2025 1 | -291.462.919,99 | -99,0 | -144.965.488,71 | -17,7 | -43.857.490,37 |
| 2024 12 | -247.605.429,62 | -225,5 | -171.541.032,95 | -35,1 | -64.326.107,19 |
| 2024 11 | -183.279.322,43 | 2,7 | 5.065.606,06 | -19,7 | -30.136.485,77 |
| 2024 10 | -153.142.836,66 | 16,1 | 29.298.128,63 | 17,7 | 33.033.246,34 |
| 2024 9 | -186.176.083,00 | -80,3 | -82.940.492,19 | 28,7 | 74.832.552,24 |
| 2024 8 | -261.008.635,24 | -60,0 | -97.899.352,94 | -41,2 | -76.107.015,93 |
| 2024 7 | -184.901.619,31 | -99,0 | -91.967.265,29 | 9,1 | 18.516.883,03 |
| 2024 6 | -203.418.502,34 | -125,3 | -113.129.905,30 | 6,4 | 13.795.751,04 |
| 2024 5 | -217.214.253,38 | -1.186,1 | -237.213.379,43 | 27,9 | 84.189.423,87 |