| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -69.282.043,22 | 40,5 | 47.175.908,51 | -14,0 | -8.479.581,34 |
| 2025 5 | -60.802.461,88 | 34,9 | 32.605.354,96 | -6,0 | -3.421.342,61 |
| 2025 4 | -57.381.119,27 | 25,1 | 19.214.510,15 | -1,1 | -616.073,48 |
| 2025 3 | -56.765.045,79 | -72,3 | -23.817.171,22 | 0,3 | 147.939,20 |
| 2025 2 | -56.912.984,99 | -86,8 | -26.446.258,80 | 18,3 | 12.753.862,62 |
| 2025 1 | -69.666.847,61 | -28,2 | -15.340.046,42 | -216,6 | -47.658.707,16 |
| 2024 12 | -22.008.140,45 | 61,3 | 34.878.782,72 | 77,0 | 73.824.655,09 |
| 2024 11 | -95.832.795,54 | -203,3 | -64.230.881,15 | -29,9 | -22.050.988,30 |
| 2024 10 | -73.781.807,24 | -87,4 | -34.407.569,11 | 18,2 | 16.403.314,05 |
| 2024 9 | -90.185.121,29 | -25,8 | -18.485.914,16 | -7,2 | -6.015.871,63 |
| 2024 8 | -84.169.249,66 | -9,2 | -7.122.688,22 | -45,6 | -26.374.672,70 |
| 2024 7 | -57.794.576,96 | -22,0 | -10.415.848,88 | 50,4 | 58.663.374,77 |
| 2024 6 | -116.457.951,73 | -40,9 | -33.802.663,83 | -24,7 | -23.050.134,89 |
| 2024 5 | -93.407.816,84 | 20,6 | 24.215.202,14 | -22,0 | -16.812.187,42 |