| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -2.943.129,11 | 19,7 | 720.940,15 | -57,0 | -1.068.445,31 |
| 2025 5 | -1.874.683,80 | 31,3 | 854.508,07 | 8,5 | 173.464,29 |
| 2025 4 | -2.048.148,09 | 49,7 | 2.019.920,38 | -131,6 | -1.163.941,41 |
| 2025 3 | -884.206,68 | 48,2 | 824.194,03 | 50,0 | 885.647,52 |
| 2025 2 | -1.769.854,20 | -448,2 | -1.447.000,19 | 57,3 | 2.377.375,60 |
| 2025 1 | -4.147.229,80 | -273,6 | -3.037.033,52 | -49,4 | -1.372.028,54 |
| 2024 12 | -2.775.201,26 | 66,9 | 5.603.900,96 | -40,4 | -798.177,79 |
| 2024 11 | -1.977.023,47 | 57,8 | 2.707.563,73 | -757,0 | -1.746.337,06 |
| 2024 10 | -230.686,41 | 95,8 | 5.237.173,90 | 95,3 | 4.685.395,63 |
| 2024 9 | -4.916.082,04 | -178,8 | -3.152.760,03 | -29,5 | -1.118.786,00 |
| 2024 8 | -3.797.296,04 | -1.734,2 | -3.590.272,53 | -3.195,4 | -3.682.066,05 |
| 2024 7 | -115.229,99 | 97,3 | 4.097.540,66 | 96,9 | 3.548.839,27 |
| 2024 6 | -3.664.069,26 | -279,7 | -2.698.985,24 | -34,3 | -934.877,39 |
| 2024 5 | -2.729.191,87 | 30,9 | 1.222.992,71 | 32,9 | 1.338.876,60 |