| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -86.248.933,01 | -63,6 | -33.529.448,50 | -46,2 | -27.244.406,13 |
| 2025 5 | -59.004.526,88 | 4,2 | 2.575.037,40 | 12,9 | 8.747.653,74 |
| 2025 4 | -67.752.180,62 | 19,4 | 16.271.659,58 | 9,9 | 7.473.024,74 |
| 2025 3 | -75.225.205,36 | 7,4 | 6.029.860,78 | -8,3 | -5.789.551,93 |
| 2025 2 | -69.435.653,43 | -5,5 | -3.629.027,13 | 31,2 | 31.526.177,27 |
| 2025 1 | -100.961.830,70 | -145,3 | -59.797.586,13 | -42,9 | -30.285.705,98 |
| 2024 12 | -70.676.124,72 | -51,9 | -24.159.855,89 | -11,2 | -7.105.478,30 |
| 2024 11 | -63.570.646,42 | -35,9 | -16.801.663,23 | 29,4 | 26.517.018,16 |
| 2024 10 | -90.087.664,58 | -54,9 | -31.927.504,81 | 15,5 | 16.576.642,37 |
| 2024 9 | -106.664.306,95 | -101,4 | -53.698.409,25 | -11,4 | -10.915.917,92 |
| 2024 8 | -95.748.389,03 | -191,6 | -62.910.465,75 | -32,4 | -23.418.613,63 |
| 2024 7 | -72.329.775,40 | -4,3 | -3.006.495,05 | -37,2 | -19.610.290,89 |
| 2024 6 | -52.719.484,51 | 7,2 | 4.072.324,73 | 14,4 | 8.860.079,77 |
| 2024 5 | -61.579.564,28 | 10,3 | 7.069.084,55 | 26,7 | 22.444.275,92 |