| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -11.751.833,19 | -87,5 | -5.485.517,47 | -9,8 | -1.044.186,04 |
| 2025 5 | -10.707.647,15 | -46,7 | -3.410.563,91 | -4,6 | -475.156,30 |
| 2025 4 | -10.232.490,85 | -24,8 | -2.035.484,42 | 15,1 | 1.820.753,30 |
| 2025 3 | -12.053.244,15 | 5,4 | 682.027,53 | -16,3 | -1.689.722,46 |
| 2025 2 | -10.363.521,69 | 4,6 | 497.495,93 | -40,4 | -2.982.675,70 |
| 2025 1 | -7.380.845,99 | -35,1 | -1.916.426,22 | 16,3 | 1.435.044,15 |
| 2024 12 | -8.815.890,14 | -82,8 | -3.992.752,34 | -46,8 | -2.809.193,02 |
| 2024 11 | -6.006.697,12 | 23,4 | 1.835.748,15 | 10,6 | 709.621,40 |
| 2024 10 | -6.716.318,52 | 8,7 | 643.121,85 | 5,0 | 355.745,94 |
| 2024 9 | -7.072.064,46 | -8,8 | -570.303,66 | 6,3 | 472.294,45 |
| 2024 8 | -7.544.358,91 | -13,9 | -919.482,91 | 5,4 | 433.114,98 |
| 2024 7 | -7.977.473,89 | -13,2 | -932.568,52 | -27,3 | -1.711.158,17 |
| 2024 6 | -6.266.315,72 | 21,2 | 1.686.723,95 | 14,1 | 1.030.767,52 |
| 2024 5 | -7.297.083,24 | 33,0 | 3.587.138,31 | 11,0 | 899.923,19 |