| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -56.549.568,18 | 5,7 | 3.389.397,73 | 4,4 | 2.579.572,04 |
| 2025 5 | -59.129.140,22 | 4,3 | 2.641.855,23 | -13,2 | -6.881.768,07 |
| 2025 4 | -52.247.372,15 | 10,9 | 6.374.827,23 | 2,2 | 1.159.027,47 |
| 2025 3 | -53.406.399,62 | 6,6 | 3.777.993,42 | -4,2 | -2.156.691,44 |
| 2025 2 | -51.249.708,18 | 20,2 | 12.993.813,63 | -48,7 | -16.789.718,49 |
| 2025 1 | -34.459.989,69 | 20,9 | 9.080.914,17 | 19,1 | 8.115.635,45 |
| 2024 12 | -42.575.625,14 | -9,4 | -3.671.395,58 | 25,1 | 14.288.806,35 |
| 2024 11 | -56.864.431,49 | -23,0 | -10.638.526,66 | 2,2 | 1.252.951,42 |
| 2024 10 | -58.117.382,91 | -15,7 | -7.903.773,51 | -8,2 | -4.401.787,87 |
| 2024 9 | -53.715.595,04 | -5,2 | -2.642.288,93 | -8,4 | -4.155.000,28 |
| 2024 8 | -49.560.594,76 | -21,2 | -8.660.099,61 | 19,6 | 12.113.205,94 |
| 2024 7 | -61.673.800,70 | -31,5 | -14.785.702,66 | -2,9 | -1.734.834,79 |
| 2024 6 | -59.938.965,91 | 2,4 | 1.469.558,02 | 3,0 | 1.832.029,54 |
| 2024 5 | -61.770.995,45 | -8,6 | -4.879.267,30 | -5,4 | -3.148.796,07 |