| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -6.044.555,50 | -188,6 | -3.950.207,32 | -16,0 | -833.878,12 |
| 2025 5 | -5.210.677,38 | -1,3 | -67.829,34 | 59,1 | 7.515.691,80 |
| 2025 4 | -12.726.369,18 | -54,1 | -4.467.356,70 | -21,1 | -2.219.855,87 |
| 2025 3 | -10.506.513,31 | -73,0 | -4.433.772,10 | -13,2 | -1.224.304,83 |
| 2025 2 | -9.282.208,48 | -136,8 | -5.362.707,56 | -54,8 | -3.286.623,21 |
| 2025 1 | -5.995.585,27 | -270,8 | -4.378.674,17 | -37,4 | -1.631.112,71 |
| 2024 12 | -4.364.472,56 | -41,7 | -1.283.515,90 | 31,3 | 1.990.526,48 |
| 2024 11 | -6.354.999,04 | 19,5 | 1.539.659,85 | 16,3 | 1.236.609,61 |
| 2024 10 | -7.591.608,65 | -34,3 | -1.940.038,76 | -35,4 | -1.986.373,67 |
| 2024 9 | -5.605.234,98 | -33,6 | -1.409.712,51 | 38,8 | 3.550.374,94 |
| 2024 8 | -9.155.609,92 | -171,3 | -5.780.410,80 | -82,3 | -4.132.721,22 |
| 2024 7 | -5.022.888,70 | -31,6 | -1.207.059,95 | -139,8 | -2.928.540,52 |
| 2024 6 | -2.094.348,18 | -59,5 | -781.592,13 | 59,3 | 3.048.499,86 |
| 2024 5 | -5.142.848,04 | -66,7 | -2.057.040,54 | 37,7 | 3.116.164,44 |