| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -7.708.709,35 | -22,4 | -1.412.328,09 | -3,4 | -253.666,62 |
| 2025 5 | -7.455.042,73 | 35,3 | 4.072.051,72 | -133,1 | -4.257.387,27 |
| 2025 4 | -3.197.655,46 | 64,1 | 5.713.653,63 | 48,1 | 2.967.050,82 |
| 2025 3 | -6.164.706,28 | -12,2 | -669.294,11 | 4,3 | 273.714,40 |
| 2025 2 | -6.438.420,68 | 17,1 | 1.325.519,52 | -42,1 | -1.907.051,78 |
| 2025 1 | -4.531.368,90 | -133,4 | -2.590.040,38 | 54,1 | 5.334.863,16 |
| 2024 12 | -9.866.232,06 | -594,6 | -8.445.721,00 | -42,0 | -2.915.740,90 |
| 2024 11 | -6.950.491,16 | -27,1 | -1.480.583,81 | -111,1 | -3.658.131,88 |
| 2024 10 | -3.292.359,28 | -1,6 | -51.018,37 | 73,8 | 9.258.683,91 |
| 2024 9 | -12.551.043,19 | -190,3 | -8.227.895,15 | -129,9 | -7.091.237,67 |
| 2024 8 | -5.459.805,52 | -42,5 | -1.629.540,28 | -80,9 | -2.441.031,38 |
| 2024 7 | -3.018.774,14 | 5,8 | 185.953,84 | 52,1 | 3.277.607,12 |
| 2024 6 | -6.296.381,26 | 2,7 | 174.029,09 | 45,4 | 5.230.713,19 |
| 2024 5 | -11.527.094,45 | -113,4 | -6.125.132,86 | -29,4 | -2.615.785,36 |