| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -13.446.741,38 | 16,0 | 2.556.080,43 | 26,1 | 4.755.938,14 |
| 2025 5 | -18.202.679,52 | -39,6 | -5.160.974,69 | -39,4 | -5.140.075,05 |
| 2025 4 | -13.062.604,47 | 20,9 | 3.448.790,65 | -233,5 | -9.145.278,38 |
| 2025 3 | -3.917.326,09 | 84,9 | 22.072.770,30 | 34,4 | 2.051.278,83 |
| 2025 2 | -5.968.604,92 | 81,8 | 26.765.396,72 | -52,9 | -2.065.735,77 |
| 2025 1 | -3.902.869,15 | 26,9 | 1.436.407,04 | 70,9 | 9.489.635,85 |
| 2024 12 | -13.392.505,00 | -249,9 | -9.565.036,56 | -8,7 | -1.068.752,38 |
| 2024 11 | -12.323.752,62 | -57,0 | -4.475.318,20 | -3,9 | -459.154,48 |
| 2024 10 | -11.864.598,14 | 22,9 | 3.524.326,21 | 43,9 | 9.278.294,16 |
| 2024 9 | -21.142.892,30 | -156,3 | -12.892.477,92 | -107,9 | -10.971.418,24 |
| 2024 8 | -10.171.474,06 | -24,9 | -2.028.813,80 | 21,4 | 2.771.351,43 |
| 2024 7 | -12.942.825,49 | -334,2 | -9.961.774,01 | 19,1 | 3.059.996,32 |
| 2024 6 | -16.002.821,81 | 27,8 | 6.169.502,57 | -22,7 | -2.961.116,98 |
| 2024 5 | -13.041.704,83 | 16,5 | 2.567.540,10 | 21,0 | 3.469.690,29 |