| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -83.924.123,87 | 30,3 | 36.533.853,29 | -99,9 | -41.948.374,31 |
| 2025 5 | -41.975.749,56 | 37,3 | 25.008.483,21 | 37,8 | 25.515.605,40 |
| 2025 4 | -67.491.354,96 | 21,2 | 18.185.729,50 | 23,6 | 20.851.393,41 |
| 2025 3 | -88.342.748,37 | 35,4 | 48.396.409,43 | -5,9 | -4.934.223,57 |
| 2025 2 | -83.408.524,80 | 38,2 | 51.485.924,69 | 5,5 | 4.823.543,79 |
| 2025 1 | -88.232.068,59 | -35,1 | -22.914.893,79 | 35,9 | 49.411.303,24 |
| 2024 12 | -137.643.371,83 | -255,9 | -98.972.897,79 | -94,0 | -66.705.052,34 |
| 2024 11 | -70.938.319,49 | 2,8 | 2.008.222,99 | -125,2 | -39.441.796,79 |
| 2024 10 | -31.496.522,70 | -18,6 | -4.928.590,69 | 67,4 | 65.219.643,32 |
| 2024 9 | -96.716.166,02 | -129,5 | -54.578.198,57 | -56,7 | -34.980.460,46 |
| 2024 8 | -61.735.705,56 | -1,0 | -583.581,10 | 31,4 | 28.254.934,50 |
| 2024 7 | -89.990.640,06 | -107,4 | -46.599.054,20 | 25,3 | 30.467.337,10 |
| 2024 6 | -120.457.977,16 | -69,7 | -49.468.644,79 | -79,8 | -53.473.744,39 |
| 2024 5 | -66.984.232,77 | 30,0 | 28.761.034,17 | 21,8 | 18.692.851,69 |