| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | -118.339.053,83 | -25,7 | -24.165.309,85 | 1,5 | 1.843.649,32 |
| 2025 2 | -120.182.703,15 | -31,4 | -28.721.974,29 | -6,6 | -7.423.548,58 |
| 2025 1 | -112.759.154,57 | -25,9 | -23.197.380,81 | 10,5 | 13.186.942,45 |
| 2024 12 | -125.946.097,02 | -74,1 | -53.595.103,52 | 11,0 | 15.557.922,85 |
| 2024 11 | -141.504.019,87 | -19,4 | -22.937.493,17 | -10,0 | -12.876.222,34 |
| 2024 10 | -128.627.797,53 | -8,5 | -10.077.029,49 | 10,2 | 14.664.701,28 |
| 2024 9 | -143.292.498,81 | -45,1 | -44.551.894,92 | -30,3 | -33.356.684,80 |
| 2024 8 | -109.935.814,01 | -13,2 | -12.776.926,37 | 7,2 | 8.483.888,66 |
| 2024 7 | -118.419.702,67 | -7,9 | -8.644.985,12 | -15,9 | -16.250.753,77 |
| 2024 6 | -102.168.948,90 | -9,8 | -9.121.591,06 | 2,4 | 2.468.532,44 |
| 2024 5 | -104.637.481,34 | 20,4 | 26.818.176,25 | 4,6 | 5.075.152,15 |
| 2024 4 | -109.712.633,49 | -11,5 | -11.313.508,22 | -16,5 | -15.538.889,51 |
| 2024 3 | -94.173.743,98 | 11,3 | 11.951.449,23 | -3,0 | -2.713.015,12 |
| 2024 2 | -91.460.728,86 | -22,6 | -16.866.380,24 | -2,1 | -1.898.955,10 |