| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -95.002.597,79 | 30,2 | 41.124.231,01 | 33,5 | 47.766.588,33 |
| 2025 5 | -142.769.186,12 | -56,9 | -51.750.828,02 | 27,5 | 54.095.388,93 |
| 2025 4 | -196.864.575,05 | -65,6 | -77.985.082,80 | -7,7 | -14.007.615,62 |
| 2025 3 | -182.856.959,43 | -130,4 | -103.488.826,18 | -129,6 | -103.205.307,12 |
| 2025 2 | -79.651.652,31 | 9,8 | 8.681.787,37 | -1,1 | -850.303,69 |
| 2025 1 | -78.801.348,62 | 20,9 | 20.865.747,13 | 18,1 | 17.429.954,79 |
| 2024 12 | -96.231.303,41 | -59,8 | -36.003.964,17 | -25,7 | -19.696.667,53 |
| 2024 11 | -76.534.635,88 | -46,9 | -24.450.596,17 | 26,9 | 28.121.834,31 |
| 2024 10 | -104.656.470,19 | -34,6 | -26.911.558,88 | 16,2 | 20.193.252,67 |
| 2024 9 | -124.849.722,86 | 15,0 | 22.054.711,89 | 16,9 | 25.308.951,15 |
| 2024 8 | -150.158.674,01 | -5,3 | -7.494.263,20 | -19,7 | -24.673.904,34 |
| 2024 7 | -125.484.769,67 | 9,8 | 13.696.104,29 | 7,8 | 10.642.059,13 |
| 2024 6 | -136.126.828,80 | 9,7 | 14.642.549,38 | -49,6 | -45.108.470,70 |
| 2024 5 | -91.018.358,10 | 47,7 | 82.837.194,19 | 23,4 | 27.861.134,15 |