| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -34.295.615,49 | -1,1 | -382.899,01 | 22,0 | 9.670.328,91 |
| 2025 5 | -43.965.944,40 | 1,4 | 635.174,88 | -7,0 | -2.892.047,33 |
| 2025 4 | -41.073.897,07 | 7,0 | 3.094.404,18 | -6,2 | -2.378.544,37 |
| 2025 3 | -38.695.352,70 | -2,5 | -954.069,16 | -35,0 | -10.031.199,44 |
| 2025 2 | -28.664.153,26 | -2,2 | -607.863,02 | 21,2 | 7.729.483,93 |
| 2025 1 | -36.393.637,19 | -21,3 | -6.393.247,12 | 9,0 | 3.599.661,56 |
| 2024 12 | -39.993.298,75 | -9,5 | -3.479.815,77 | 0,4 | 168.223,81 |
| 2024 11 | -40.161.522,56 | 4,3 | 1.789.462,14 | 13,6 | 6.343.056,12 |
| 2024 10 | -46.504.578,68 | -13,1 | -5.396.087,93 | -2,8 | -1.251.417,85 |
| 2024 9 | -45.253.160,83 | -28,9 | -10.146.519,86 | -13,1 | -5.256.996,35 |
| 2024 8 | -39.996.164,48 | -53,5 | -13.934.195,13 | -7,6 | -2.827.058,45 |
| 2024 7 | -37.169.106,03 | -24,3 | -7.270.148,28 | -9,6 | -3.256.389,55 |
| 2024 6 | -33.912.716,48 | -23,9 | -6.533.016,31 | 24,0 | 10.688.402,80 |
| 2024 5 | -44.601.119,28 | -33,8 | -11.255.731,44 | -1,0 | -432.818,03 |