| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 412.543.159,67 | 187,9 | 881.975.074,60 | 254,0 | 680.521.387,32 |
| 2025 3 | -267.978.227,65 | 7,5 | 21.832.749,06 | 24,0 | 84.699.700,22 |
| 2025 2 | -352.677.927,87 | -106,9 | -182.187.930,80 | -281,5 | -260.223.915,74 |
| 2025 1 | -92.454.012,13 | 73,2 | 252.393.369,65 | 47,0 | 81.931.949,12 |
| 2024 12 | -174.385.961,25 | 33,1 | 86.365.060,66 | -5,4 | -8.912.191,57 |
| 2024 11 | -165.473.769,68 | 51,2 | 173.365.312,25 | 33,6 | 83.584.623,31 |
| 2024 10 | -249.058.392,99 | -371,2 | -340.887.865,56 | -244,3 | -176.714.250,93 |
| 2024 9 | -72.344.142,06 | 84,7 | 399.599.446,38 | 76,3 | 232.766.080,37 |
| 2024 8 | -305.110.222,43 | -72,3 | -128.052.418,91 | 21,4 | 82.853.511,07 |
| 2024 7 | -387.963.733,50 | -59,6 | -144.932.291,05 | -691,3 | -338.931.891,84 |
| 2024 6 | -49.031.841,66 | 81,7 | 218.136.933,16 | 53,9 | 57.240.647,29 |
| 2024 5 | -106.272.488,95 | -153,0 | -306.857.724,33 | 77,4 | 363.159.425,98 |
| 2024 4 | -469.431.914,93 | -40,0 | -134.145.500,65 | -62,0 | -179.620.938,22 |
| 2024 3 | -289.810.976,71 | -11,7 | -30.245.003,34 | -70,0 | -119.320.979,64 |
|