| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | -22.381.628,45 | 6,8 | 1.626.530,16 | 21,1 | 5.993.439,43 |
| 2025 7 | -28.375.067,88 | 42,6 | 21.050.935,83 | -9,3 | -2.424.834,46 |
| 2025 6 | -25.950.233,42 | 47,5 | 23.431.765,78 | 12,4 | 3.665.379,77 |
| 2025 5 | -29.615.613,19 | 23,5 | 9.104.897,03 | 13,8 | 4.724.363,11 |
| 2025 4 | -34.339.976,30 | -16,8 | -4.937.426,79 | 2,6 | 904.256,34 |
| 2025 3 | -35.244.232,64 | 0,3 | 88.748,68 | -15,1 | -4.611.322,19 |
| 2025 2 | -30.632.910,45 | 7,0 | 2.287.853,59 | 23,5 | 9.395.497,96 |
| 2025 1 | -40.028.408,41 | 21,0 | 10.630.226,49 | -54,3 | -14.084.602,88 |
| 2024 12 | -25.943.805,53 | -810,8 | -29.594.014,84 | -50,4 | -8.696.286,36 |
| 2024 11 | -17.247.519,17 | -23,5 | -3.281.343,37 | 50,9 | 17.877.672,10 |
| 2024 10 | -35.125.191,27 | 21,4 | 9.553.596,77 | -50,4 | -11.769.311,44 |
| 2024 9 | -23.355.879,83 | 47,2 | 20.852.997,23 | 2,7 | 652.278,78 |
| 2024 8 | -24.008.158,61 | 64,0 | 42.726.620,24 | 51,4 | 25.417.845,10 |
| 2024 7 | -49.426.003,71 | 26,1 | 17.430.185,69 | -0,1 | -44.004,51 |