| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -149.637.694,12 | 34,6 | 79.106.792,87 | -11,9 | -15.908.464,60 |
| 2025 5 | -133.729.229,52 | 25,2 | 45.021.110,19 | 22,6 | 39.082.579,64 |
| 2025 4 | -172.811.809,16 | 31,8 | 80.467.347,25 | 16,5 | 34.137.246,26 |
| 2025 3 | -206.949.055,42 | -36,2 | -54.989.432,67 | -32,4 | -50.624.269,54 |
| 2025 2 | -156.324.785,88 | -48,1 | -50.795.094,51 | 20,5 | 40.392.135,74 |
| 2025 1 | -196.716.921,62 | -6,5 | -12.069.405,10 | 8,5 | 18.243.524,90 |
| 2024 12 | -214.960.446,52 | -30,9 | -50.674.693,21 | 20,1 | 54.164.511,68 |
| 2024 11 | -269.124.958,20 | -108,8 | -140.218.259,69 | -3,7 | -9.661.849,80 |
| 2024 10 | -259.463.108,40 | -44,5 | -79.956.920,74 | -14,4 | -32.597.651,83 |
| 2024 9 | -226.865.456,57 | -72,0 | -94.995.319,65 | -90,1 | -107.521.396,66 |
| 2024 8 | -119.344.059,91 | -10,2 | -11.042.897,35 | 25,8 | 41.457.082,01 |
| 2024 7 | -160.801.141,92 | -60,7 | -60.736.157,79 | 29,7 | 67.943.345,07 |
| 2024 6 | -228.744.486,99 | -119,7 | -124.622.347,48 | -28,0 | -49.994.147,28 |
| 2024 5 | -178.750.339,71 | 25,2 | 60.075.038,70 | 29,4 | 74.528.816,70 |