| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -61.571.366,26 | -15,9 | -8.434.593,75 | 10,9 | 7.497.175,37 |
| 2025 5 | -69.068.541,63 | -17,7 | -10.377.237,91 | 3,7 | 2.661.932,11 |
| 2025 4 | -71.730.473,74 | 9,3 | 7.390.526,36 | -17,5 | -10.686.313,22 |
| 2025 3 | -61.044.160,52 | -29,7 | -13.977.083,27 | 13,2 | 9.270.462,10 |
| 2025 2 | -70.314.622,62 | -25,5 | -14.287.299,39 | -20,9 | -12.138.528,00 |
| 2025 1 | -58.176.094,62 | -13,0 | -6.688.614,47 | -7,3 | -3.973.072,94 |
| 2024 12 | -54.203.021,68 | -27,7 | -11.744.782,96 | 14,1 | 8.869.201,47 |
| 2024 11 | -63.072.223,15 | -49,1 | -20.761.216,35 | -4,5 | -2.734.363,33 |
| 2024 10 | -60.337.859,82 | -18,5 | -9.434.474,71 | -1,0 | -595.125,63 |
| 2024 9 | -59.742.734,19 | -44,8 | -18.484.460,44 | -51,0 | -20.184.373,92 |
| 2024 8 | -39.558.360,27 | -22,6 | -7.295.071,77 | 35,8 | 22.011.895,46 |
| 2024 7 | -61.570.255,73 | -68,5 | -25.036.387,86 | -15,9 | -8.433.483,22 |
| 2024 6 | -53.136.772,51 | -20,3 | -8.967.882,66 | 9,5 | 5.554.531,21 |
| 2024 5 | -58.691.303,72 | 5,4 | 3.344.064,01 | 25,8 | 20.429.696,38 |