| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -84.952.729,67 | -37,1 | -22.981.935,53 | -1,1 | -928.885,09 |
| 2025 5 | -84.023.844,58 | 13,3 | 12.931.558,77 | 30,7 | 37.133.567,95 |
| 2025 4 | -121.157.412,53 | -1,4 | -1.692.058,89 | -13,8 | -14.707.746,75 |
| 2025 3 | -106.449.665,78 | -9,8 | -9.479.354,55 | -20,4 | -18.009.302,43 |
| 2025 2 | -88.440.363,35 | 4,0 | 3.725.658,41 | 22,6 | 25.758.776,03 |
| 2025 1 | -114.199.139,38 | -96,0 | -55.941.847,28 | -15,4 | -15.210.531,92 |
| 2024 12 | -98.988.607,46 | -21,6 | -17.564.297,43 | -2,4 | -2.355.158,05 |
| 2024 11 | -96.633.449,41 | -8,0 | -7.171.622,84 | 10,3 | 11.112.322,36 |
| 2024 10 | -107.745.771,77 | -18,9 | -17.126.554,96 | -3,3 | -3.409.610,81 |
| 2024 9 | -104.336.160,96 | -15,2 | -13.769.771,31 | -8,0 | -7.696.588,72 |
| 2024 8 | -96.639.572,24 | -15,8 | -13.166.065,21 | 5,5 | 5.667.760,95 |
| 2024 7 | -102.307.333,19 | -0,1 | -120.690,80 | -65,1 | -40.336.539,05 |
| 2024 6 | -61.970.794,14 | 27,0 | 22.924.199,74 | 36,1 | 34.984.609,21 |
| 2024 5 | -96.955.403,35 | 0,4 | 422.066,07 | 18,8 | 22.509.950,29 |