| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -116.527.853,03 | -79,1 | -51.480.668,54 | -140,2 | -68.021.374,17 |
| 2025 5 | -48.506.478,86 | 39,6 | 31.766.720,29 | 13,9 | 7.812.900,07 |
| 2025 4 | -56.319.378,93 | 17,5 | 11.947.093,56 | 7,6 | 4.642.969,25 |
| 2025 3 | -60.962.348,18 | -1.106,2 | -55.908.385,74 | -45,5 | -19.068.742,52 |
| 2025 2 | -41.893.605,66 | -700,8 | -36.662.153,49 | -4,4 | -1.758.836,65 |
| 2025 1 | -40.134.769,01 | 40,6 | 27.409.449,21 | -2.472,0 | -38.574.304,80 |
| 2024 12 | -1.560.464,21 | 94,3 | 25.662.645,15 | 98,8 | 128.719.486,91 |
| 2024 11 | -130.279.951,12 | -675,1 | -113.471.432,61 | -73,2 | -55.058.767,19 |
| 2024 10 | -75.221.183,93 | 10,0 | 8.394.081,36 | -58,6 | -27.805.592,19 |
| 2024 9 | -47.415.591,74 | -74,8 | -20.286.745,90 | 69,8 | 109.757.074,60 |
| 2024 8 | -157.172.666,34 | -35.595,2 | -156.732.347,45 | -136,6 | -90.749.920,94 |
| 2024 7 | -66.422.745,40 | 36,0 | 37.424.222,40 | -2,1 | -1.375.560,91 |
| 2024 6 | -65.047.184,49 | -6.005,6 | -63.981.808,04 | 19,0 | 15.226.014,66 |
| 2024 5 | -80.273.199,15 | -174,2 | -50.995.191,30 | -17,6 | -12.006.726,66 |