| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -24.460.545,25 | 12,0 | 3.332.271,33 | 15,0 | 4.330.715,55 |
| 2025 5 | -28.791.260,80 | 16,5 | 5.680.104,41 | 19,3 | 6.888.682,76 |
| 2025 4 | -35.679.943,56 | -28,0 | -7.798.749,24 | -43,4 | -10.798.844,96 |
| 2025 3 | -24.881.098,60 | -13,6 | -2.979.623,61 | -42,1 | -7.365.586,37 |
| 2025 2 | -17.515.512,23 | 0,2 | 26.401,10 | 18,9 | 4.081.505,19 |
| 2025 1 | -21.597.017,42 | -79,3 | -9.553.706,99 | -11,2 | -2.166.439,72 |
| 2024 12 | -19.430.577,70 | -20,3 | -3.282.092,85 | 6,6 | 1.375.152,26 |
| 2024 11 | -20.805.729,96 | -16,9 | -3.001.745,83 | 26,7 | 7.573.974,42 |
| 2024 10 | -28.379.704,38 | -75,5 | -12.208.072,78 | 0,7 | 205.152,96 |
| 2024 9 | -28.584.857,34 | -1,3 | -377.966,79 | -21,2 | -5.002.471,30 |
| 2024 8 | -23.582.386,04 | -17,1 | -3.434.902,07 | 15,3 | 4.257.171,97 |
| 2024 7 | -27.839.558,01 | -33,1 | -6.923.214,81 | -0,2 | -46.741,43 |
| 2024 6 | -27.792.816,58 | -25,5 | -5.643.700,93 | 19,4 | 6.678.548,63 |
| 2024 5 | -34.471.365,21 | -12,6 | -3.863.540,07 | -23,6 | -6.590.170,89 |