| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | -46.763.523,06 | -70,8 | -19.391.395,36 | 25,6 | 16.075.378,87 |
| 2025 7 | -62.838.901,93 | -148,0 | -37.496.937,42 | 22,4 | 18.158.711,22 |
| 2025 6 | -80.997.613,15 | -95,0 | -39.466.117,07 | -33,3 | -20.226.500,91 |
| 2025 5 | -60.771.112,24 | -169,5 | -38.219.832,98 | -1,1 | -680.108,52 |
| 2025 4 | -60.091.003,72 | -331,3 | -46.157.250,66 | 17,2 | 12.438.592,36 |
| 2025 3 | -72.529.596,08 | -255,6 | -52.134.287,51 | -9,6 | -6.343.514,39 |
| 2025 2 | -66.186.081,69 | -139,4 | -38.543.148,79 | -207,0 | -44.626.412,65 |
| 2025 1 | -21.559.669,04 | -789,4 | -24.686.921,94 | 76,9 | 71.805.552,22 |
| 2024 12 | -93.365.221,26 | -131,2 | -52.987.862,36 | -139,1 | -54.323.124,59 |
| 2024 11 | -39.042.096,67 | 23,8 | 12.196.548,69 | -20,6 | -6.676.078,77 |
| 2024 10 | -32.366.017,90 | 20,1 | 8.129.395,17 | -146,9 | -19.256.546,09 |
| 2024 9 | -13.109.471,81 | 45,9 | 11.106.290,46 | 52,1 | 14.262.655,89 |
| 2024 8 | -27.372.127,70 | -18,4 | -4.251.602,57 | -8,0 | -2.030.163,19 |
| 2024 7 | -25.341.964,51 | -2.045,6 | -26.644.468,48 | 39,0 | 16.189.531,57 |