| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -151.734.407,92 | -10,8 | -14.783.875,17 | -4,7 | -6.771.585,00 |
| 2025 5 | -144.962.822,92 | -3,5 | -4.872.261,65 | 29,8 | 61.608.330,70 |
| 2025 4 | -206.571.153,62 | -67,7 | -83.391.441,79 | -27,9 | -45.108.676,19 |
| 2025 3 | -161.462.477,43 | -49,4 | -53.415.438,81 | -6,1 | -9.309.707,19 |
| 2025 2 | -152.152.770,24 | -39,5 | -43.078.888,07 | -3,1 | -4.565.060,12 |
| 2025 1 | -147.587.710,12 | -42,5 | -44.021.072,17 | 16,5 | 29.142.126,30 |
| 2024 12 | -176.729.836,42 | -63,8 | -68.802.958,19 | 24,6 | 57.573.568,26 |
| 2024 11 | -234.303.404,68 | -30,3 | -54.511.432,26 | -13,9 | -28.651.082,82 |
| 2024 10 | -205.652.321,86 | -12,0 | -21.979.986,57 | -36,4 | -54.894.730,50 |
| 2024 9 | -150.757.591,36 | 0,7 | 1.010.027,63 | -3,1 | -4.573.680,90 |
| 2024 8 | -146.183.910,46 | -1,5 | -2.130.889,96 | -3,4 | -4.822.899,47 |
| 2024 7 | -141.361.010,99 | -5,0 | -6.779.141,56 | -3,2 | -4.410.478,24 |
| 2024 6 | -136.950.532,75 | -8,0 | -10.160.557,59 | 2,2 | 3.140.028,52 |
| 2024 5 | -140.090.561,27 | 8,9 | 13.740.857,08 | -13,7 | -16.910.849,44 |