| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -237.147.868,83 | -61,7 | -90.451.196,11 | -469,2 | -195.485.962,25 |
| 2025 5 | -41.661.906,58 | 72,5 | 109.580.807,46 | 72,0 | 106.943.204,39 |
| 2025 4 | -148.605.110,97 | -0,1 | -96.992,65 | 17,4 | 31.274.167,81 |
| 2025 3 | -179.879.278,78 | 9,5 | 18.806.656,87 | -1,2 | -2.054.375,70 |
| 2025 2 | -177.824.903,08 | -43,5 | -53.893.857,68 | 23,3 | 53.926.522,15 |
| 2025 1 | -231.751.425,23 | -850,8 | -207.375.811,54 | -189,8 | -151.785.365,54 |
| 2024 12 | -79.966.059,69 | 71,1 | 196.531.261,61 | 49,6 | 78.683.448,69 |
| 2024 11 | -158.649.508,38 | -1.001,1 | -176.255.570,65 | 43,6 | 122.547.321,49 |
| 2024 10 | -281.196.829,87 | -1.379,5 | -262.191.032,87 | -86,9 | -130.746.847,64 |
| 2024 9 | -150.449.982,23 | 57,8 | 205.701.821,57 | 32,6 | 72.675.209,52 |
| 2024 8 | -223.125.191,75 | -33,0 | -55.311.268,09 | -126,4 | -124.579.009,30 |
| 2024 7 | -98.546.182,45 | 8,3 | 8.905.525,04 | 32,8 | 48.150.490,27 |
| 2024 6 | -146.696.672,72 | -108,0 | -76.182.839,67 | 3,0 | 4.546.041,32 |
| 2024 5 | -151.242.714,04 | 25,2 | 50.808.330,94 | -1,8 | -2.734.595,72 |