| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -6.307.998,73 | -68,5 | -2.563.949,92 | -38,3 | -1.747.242,15 |
| 2025 5 | -4.560.756,58 | -39,4 | -1.289.458,83 | -6,0 | -257.193,21 |
| 2025 4 | -4.303.563,37 | 12,5 | 614.706,59 | -13,4 | -509.989,33 |
| 2025 3 | -3.793.574,04 | -110,1 | -1.988.328,20 | 9,5 | 397.915,66 |
| 2025 2 | -4.191.489,70 | -40,9 | -1.217.174,71 | 22,1 | 1.188.031,75 |
| 2025 1 | -5.379.521,45 | -82,7 | -2.434.960,52 | -37,6 | -1.471.147,35 |
| 2024 12 | -3.908.374,10 | 11,7 | 519.919,38 | 2,1 | 83.567,82 |
| 2024 11 | -3.991.941,92 | -15,4 | -531.090,73 | -29,3 | -905.652,06 |
| 2024 10 | -3.086.289,86 | 13,1 | 466.249,64 | 20,5 | 796.196,86 |
| 2024 9 | -3.882.486,72 | 12,3 | 542.267,29 | 17,5 | 825.633,35 |
| 2024 8 | -4.708.120,07 | 10,7 | 561.608,22 | 6,6 | 329.762,21 |
| 2024 7 | -5.037.882,28 | 0,9 | 46.559,24 | -34,6 | -1.293.833,47 |
| 2024 6 | -3.744.048,81 | 42,5 | 2.765.074,11 | -14,5 | -472.751,06 |
| 2024 5 | -3.271.297,75 | 25,8 | 1.138.068,78 | 33,5 | 1.646.972,21 |