| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -145.393.079,46 | -34,6 | -37.402.086,65 | -18,4 | -22.539.412,04 |
| 2025 5 | -122.853.667,42 | -84,6 | -56.289.275,11 | -50,0 | -40.964.132,48 |
| 2025 4 | -81.889.534,94 | 22,9 | 24.305.934,36 | 28,3 | 32.281.005,66 |
| 2025 3 | -114.170.540,60 | -12,9 | -13.060.041,24 | 10,3 | 13.145.794,37 |
| 2025 2 | -127.316.334,97 | -167,8 | -79.780.791,25 | -14,5 | -16.088.371,48 |
| 2025 1 | -111.227.963,49 | -35,4 | -29.054.559,02 | -10,0 | -10.080.767,73 |
| 2024 12 | -101.147.195,76 | -54,0 | -35.450.332,45 | 5,4 | 5.797.970,17 |
| 2024 11 | -106.945.165,93 | -7,3 | -7.308.483,27 | 2,6 | 2.855.454,14 |
| 2024 10 | -109.800.620,07 | 8,2 | 9.814.431,51 | 7,4 | 8.717.013,73 |
| 2024 9 | -118.517.633,80 | 16,4 | 23.168.740,19 | -22,6 | -21.858.857,79 |
| 2024 8 | -96.658.776,01 | -21,8 | -17.327.481,49 | -59,8 | -36.172.832,03 |
| 2024 7 | -60.485.943,98 | 33,3 | 30.193.400,99 | 44,0 | 47.505.048,83 |
| 2024 6 | -107.990.992,81 | -26,6 | -22.713.634,63 | -62,2 | -41.426.600,50 |
| 2024 5 | -66.564.392,31 | 49,9 | 66.241.684,59 | 37,3 | 39.631.076,99 |