| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -138.540.780,29 | -70,4 | -57.243.811,38 | -72,3 | -58.131.915,92 |
| 2025 5 | -80.408.864,37 | -6,2 | -4.682.387,39 | -12,2 | -8.708.856,09 |
| 2025 4 | -71.700.008,28 | -17,9 | -10.905.331,03 | 22,2 | 20.435.793,42 |
| 2025 3 | -92.135.801,70 | -53,9 | -32.282.659,44 | -105,1 | -47.217.595,57 |
| 2025 2 | -44.918.206,13 | 18,1 | 9.928.107,09 | 7,3 | 3.522.699,97 |
| 2025 1 | -48.440.906,10 | 25,5 | 16.587.441,75 | 40,4 | 32.888.204,80 |
| 2024 12 | -81.329.110,90 | -122,8 | -44.826.786,81 | -12,3 | -8.883.955,13 |
| 2024 11 | -72.445.155,77 | 5,2 | 3.992.644,12 | 7,1 | 5.512.190,94 |
| 2024 10 | -77.957.346,71 | 19,0 | 18.330.486,45 | -1,0 | -805.586,68 |
| 2024 9 | -77.151.760,03 | -93,3 | -37.242.354,93 | -71,7 | -32.213.674,08 |
| 2024 8 | -44.938.085,95 | 42,2 | 32.806.908,89 | 38,6 | 28.206.378,47 |
| 2024 7 | -73.144.464,42 | 29,8 | 31.003.837,89 | 10,0 | 8.152.504,49 |
| 2024 6 | -81.296.968,91 | -40,9 | -23.608.171,19 | -7,4 | -5.570.491,93 |
| 2024 5 | -75.726.476,98 | 32,0 | 35.573.061,63 | -24,6 | -14.931.799,73 |