| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -27.654.143,15 | -72,4 | -11.608.845,77 | -24,4 | -5.430.305,50 |
| 2025 5 | -22.223.837,65 | -2,4 | -511.311,45 | -8,9 | -1.821.864,12 |
| 2025 4 | -20.401.973,53 | 1,7 | 351.633,17 | 16,6 | 4.051.497,08 |
| 2025 3 | -24.453.470,61 | -37,5 | -6.665.078,79 | -12,1 | -2.631.046,26 |
| 2025 2 | -21.822.424,35 | 16,1 | 4.197.958,45 | 49,7 | 21.596.765,71 |
| 2025 1 | -43.419.190,06 | -205,9 | -29.226.690,89 | -88,0 | -20.327.037,61 |
| 2024 12 | -23.092.152,45 | -11,1 | -2.299.518,44 | 10,3 | 2.662.275,79 |
| 2024 11 | -25.754.428,24 | -29,7 | -5.900.156,78 | 0,2 | 44.696,90 |
| 2024 10 | -25.799.125,14 | 43,0 | 19.447.194,00 | -8,6 | -2.041.352,25 |
| 2024 9 | -23.757.772,89 | -22,7 | -4.388.212,66 | 1,9 | 456.485,93 |
| 2024 8 | -24.214.258,82 | -3,6 | -848.541,90 | -21,3 | -4.252.355,76 |
| 2024 7 | -19.961.903,06 | 11,1 | 2.496.607,37 | -24,4 | -3.916.605,68 |
| 2024 6 | -16.045.297,38 | 29,4 | 6.680.159,17 | 26,1 | 5.667.228,82 |
| 2024 5 | -21.712.526,20 | -10,1 | -1.986.881,61 | -4,6 | -958.919,50 |