| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -5.174.726,50 | -207,7 | -9.980.182,56 | -87,9 | -2.419.942,24 |
| 2025 5 | -2.754.784,26 | 31,5 | 1.264.740,53 | 49,7 | 2.721.340,51 |
| 2025 4 | -5.476.124,77 | 12,3 | 770.477,16 | -4,2 | -221.625,22 |
| 2025 3 | -5.254.499,55 | -83,0 | -2.382.926,80 | 49,1 | 5.069.457,27 |
| 2025 2 | -10.323.956,82 | -191,7 | -6.785.187,19 | -2,5 | -248.495,19 |
| 2025 1 | -10.075.461,63 | -7.391,5 | -10.213.643,55 | 55,2 | 12.409.784,19 |
| 2024 12 | -22.485.245,82 | -241,0 | -15.891.155,99 | -207,4 | -15.170.918,40 |
| 2024 11 | -7.314.327,42 | 34,3 | 3.820.888,55 | 3,5 | 266.748,51 |
| 2024 10 | -7.581.075,93 | -33,6 | -1.905.618,89 | 40,2 | 5.086.744,65 |
| 2024 9 | -12.667.820,58 | -51,9 | -4.328.606,66 | -38,9 | -3.548.349,09 |
| 2024 8 | -9.119.471,49 | -37,4 | -2.481.659,07 | -25,5 | -1.855.505,45 |
| 2024 7 | -7.263.966,04 | 54,9 | 8.853.205,16 | -251,2 | -12.069.422,10 |
| 2024 6 | 4.805.456,06 | 182,1 | 10.660.477,82 | 219,6 | 8.824.980,85 |
| 2024 5 | -4.019.524,79 | 78,9 | 15.066.894,22 | 35,7 | 2.227.077,14 |