| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -159.503.755,55 | -47,9 | -51.639.739,17 | -17,8 | -24.097.953,62 |
| 2025 5 | -135.405.801,93 | -31,8 | -32.679.036,50 | 33,9 | 69.539.287,32 |
| 2025 4 | -204.945.089,25 | -17,7 | -30.816.948,11 | -28,0 | -44.880.878,68 |
| 2025 3 | -160.064.210,57 | -41,8 | -47.160.167,09 | -85,8 | -73.933.006,06 |
| 2025 2 | -86.131.204,51 | -31,0 | -20.399.475,22 | 29,1 | 35.403.727,10 |
| 2025 1 | -121.534.931,61 | -20,3 | -20.463.026,79 | -38,3 | -33.655.790,90 |
| 2024 12 | -87.879.140,71 | 1,6 | 1.393.243,01 | 5,4 | 4.974.541,19 |
| 2024 11 | -92.853.681,90 | -280,8 | -68.469.477,47 | 29,6 | 39.050.929,46 |
| 2024 10 | -131.904.611,36 | 0,8 | 1.040.916,89 | -8,8 | -10.627.804,50 |
| 2024 9 | -121.276.806,86 | -24,4 | -23.818.651,41 | -10,4 | -11.467.882,53 |
| 2024 8 | -109.808.924,33 | -43,0 | -33.013.523,70 | 6,9 | 8.105.356,93 |
| 2024 7 | -117.914.281,26 | 20,4 | 30.184.625,00 | -9,3 | -10.050.264,88 |
| 2024 6 | -107.864.016,38 | 7,1 | 8.212.448,06 | -5,0 | -5.137.250,95 |
| 2024 5 | -102.726.765,43 | 35,1 | 55.470.240,56 | 41,0 | 71.401.375,71 |