| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -2.230.135,80 | 54,9 | 2.712.237,20 | 76,6 | 7.280.592,35 |
| 2025 5 | -9.510.728,15 | -96,5 | -4.670.724,99 | -62,6 | -3.662.906,74 |
| 2025 4 | -5.847.821,41 | 15,3 | 1.052.851,37 | -174,0 | -3.713.898,75 |
| 2025 3 | -2.133.922,66 | -136,6 | -1.231.824,50 | 72,5 | 5.611.481,86 |
| 2025 2 | -7.745.404,52 | -765,4 | -6.850.373,22 | 25,6 | 2.660.438,22 |
| 2025 1 | -10.405.842,74 | -848,3 | -9.308.527,98 | 12,4 | 1.478.813,22 |
| 2024 12 | -11.884.655,96 | -14,1 | -1.471.636,24 | -200,6 | -7.930.875,57 |
| 2024 11 | -3.953.780,39 | 24,7 | 1.297.708,45 | -19,6 | -646.590,35 |
| 2024 10 | -3.307.190,04 | -96,5 | -1.624.001,30 | 67,4 | 6.827.403,57 |
| 2024 9 | -10.134.593,61 | 27,0 | 3.749.718,10 | 6,2 | 668.153,03 |
| 2024 8 | -10.802.746,64 | -26,2 | -2.245.722,76 | 5,4 | 610.958,16 |
| 2024 7 | -11.413.704,80 | -75,0 | -4.890.338,72 | -130,9 | -6.471.331,80 |
| 2024 6 | -4.942.373,00 | 57,6 | 6.724.346,97 | -2,1 | -102.369,84 |
| 2024 5 | -4.840.003,16 | 39,0 | 3.094.754,14 | 29,9 | 2.060.669,62 |