| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -28.338.589,26 | -161,2 | -17.487.048,26 | -42,5 | -8.449.297,49 |
| 2025 5 | -19.889.291,77 | -36,8 | -5.346.465,92 | -5,6 | -1.055.144,52 |
| 2025 4 | -18.834.147,25 | -27,3 | -4.037.970,76 | -6,0 | -1.066.137,23 |
| 2025 3 | -17.768.010,02 | -70,9 | -7.373.174,23 | -100,9 | -8.921.667,21 |
| 2025 2 | -8.846.342,81 | 36,8 | 5.142.214,30 | 44,1 | 6.974.656,21 |
| 2025 1 | -15.820.999,02 | 25,8 | 5.486.033,91 | -69,9 | -6.508.006,12 |
| 2024 12 | -9.312.992,90 | 60,2 | 14.092.501,16 | 17,8 | 2.011.589,25 |
| 2024 11 | -11.324.582,15 | 30,1 | 4.879.657,51 | 21,2 | 3.048.951,49 |
| 2024 10 | -14.373.533,64 | -17,2 | -2.109.550,15 | 3,2 | 473.451,87 |
| 2024 9 | -14.846.985,51 | 12,7 | 2.154.201,39 | -1,2 | -169.352,10 |
| 2024 8 | -14.677.633,41 | -20,3 | -2.472.566,49 | -35,6 | -3.854.866,77 |
| 2024 7 | -10.822.766,64 | -68,5 | -4.398.074,44 | 0,3 | 28.774,36 |
| 2024 6 | -10.851.541,00 | -7,0 | -705.295,58 | 25,4 | 3.691.284,85 |
| 2024 5 | -14.542.825,85 | -33,3 | -3.632.206,12 | 1,7 | 253.350,64 |