| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -61.532.886,77 | -73,0 | -25.955.057,72 | -0,3 | -194.923,00 |
| 2025 5 | -61.337.963,77 | -30,5 | -14.319.922,70 | -19,4 | -9.981.807,48 |
| 2025 4 | -51.356.156,29 | 0,4 | 226.907,63 | 12,7 | 7.464.849,20 |
| 2025 3 | -58.821.005,49 | -32,5 | -14.410.133,26 | -15,6 | -7.919.659,45 |
| 2025 2 | -50.901.346,04 | -13,3 | -5.971.136,34 | 7,0 | 3.810.128,74 |
| 2025 1 | -54.711.474,78 | -37,7 | -14.977.247,79 | -7,7 | -3.899.078,27 |
| 2024 12 | -50.812.396,51 | -218,3 | -34.846.578,70 | 32,2 | 24.121.365,51 |
| 2024 11 | -74.933.762,02 | -152,0 | -45.192.134,11 | -41,7 | -22.049.025,70 |
| 2024 10 | -52.884.736,32 | -25,4 | -10.716.927,19 | 31,3 | 24.064.434,89 |
| 2024 9 | -76.949.171,21 | -94,0 | -37.285.092,23 | -63,9 | -29.987.147,60 |
| 2024 8 | -46.962.023,61 | -44,9 | -14.551.455,06 | -24,7 | -9.290.475,23 |
| 2024 7 | -37.671.548,38 | -32,3 | -9.204.393,49 | -5,9 | -2.093.719,33 |
| 2024 6 | -35.577.829,05 | 13,8 | 5.714.474,26 | 24,3 | 11.440.212,02 |
| 2024 5 | -47.018.041,07 | 22,4 | 13.545.135,38 | 8,9 | 4.565.022,85 |