| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -41.235.735,11 | -179,5 | -26.481.866,63 | -79,2 | -18.224.594,23 |
| 2025 5 | -23.011.140,88 | 15,8 | 4.325.600,27 | -6,5 | -1.400.480,38 |
| 2025 4 | -21.610.660,50 | 24,0 | 6.815.908,16 | 40,7 | 14.856.652,29 |
| 2025 3 | -36.467.312,79 | -18,9 | -5.785.963,80 | 23,0 | 10.891.135,68 |
| 2025 2 | -47.358.448,47 | -31,0 | -11.201.497,81 | -5,2 | -2.338.985,12 |
| 2025 1 | -45.019.463,35 | -19,4 | -7.307.519,50 | -46,4 | -14.261.289,96 |
| 2024 12 | -30.758.173,39 | -134,0 | -17.611.381,85 | -23,4 | -5.824.939,50 |
| 2024 11 | -24.933.233,89 | 7,5 | 2.032.877,06 | -1,6 | -394.196,48 |
| 2024 10 | -24.539.037,41 | 10,8 | 2.979.787,10 | 54,7 | 29.678.361,50 |
| 2024 9 | -54.217.398,91 | -62,8 | -20.916.903,44 | -100,7 | -27.198.742,38 |
| 2024 8 | -27.018.656,53 | 21,7 | 7.478.259,97 | 28,6 | 10.839.753,83 |
| 2024 7 | -37.858.410,36 | -63,4 | -14.688.930,60 | -156,6 | -23.104.541,88 |
| 2024 6 | -14.753.868,48 | 50,6 | 15.139.100,39 | 46,0 | 12.582.872,67 |
| 2024 5 | -27.336.741,15 | 26,0 | 9.591.727,78 | 3,8 | 1.089.827,51 |