| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -38.494.763,31 | -34,4 | -9.854.203,26 | -6,9 | -2.493.302,62 |
| 2025 5 | -36.001.460,69 | -47,7 | -11.624.732,46 | -15,8 | -4.899.705,50 |
| 2025 4 | -31.101.755,19 | -6,7 | -1.960.423,06 | 13,6 | 4.901.730,22 |
| 2025 3 | -36.003.485,41 | -71,5 | -15.010.394,44 | -5,4 | -1.844.517,35 |
| 2025 2 | -34.158.968,06 | -61,8 | -13.050.649,29 | 15,6 | 6.310.436,71 |
| 2025 1 | -40.469.404,77 | -98,9 | -20.126.346,80 | -31,2 | -9.627.393,96 |
| 2024 12 | -30.842.010,81 | -76,2 | -13.342.318,35 | 15,1 | 5.468.885,14 |
| 2024 11 | -36.310.895,95 | -131,9 | -20.652.886,65 | -1,1 | -391.834,69 |
| 2024 10 | -35.919.061,26 | -148,4 | -21.457.392,58 | 19,6 | 8.760.374,22 |
| 2024 9 | -44.679.435,48 | -105,2 | -22.900.201,55 | 2,7 | 1.260.724,25 |
| 2024 8 | -45.940.159,73 | -59,9 | -17.199.774,50 | -17,9 | -6.982.061,09 |
| 2024 7 | -38.958.098,64 | -78,0 | -17.071.324,53 | -36,0 | -10.317.538,59 |
| 2024 6 | -28.640.560,05 | -23,0 | -5.352.144,81 | -17,5 | -4.263.831,82 |
| 2024 5 | -24.376.728,23 | 26,5 | 8.786.395,73 | 16,4 | 4.764.603,90 |