| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -501.216.001,00 | 6,5 | 34.929.329,40 | -4,2 | -20.031.979,22 |
| 2025 1 | -481.184.021,78 | 20,9 | 126.818.136,38 | 34,8 | 256.679.591,69 |
| 2024 12 | -737.863.613,47 | -35,8 | -194.522.514,83 | -33,9 | -186.711.603,68 |
| 2024 11 | -551.152.009,79 | 12,8 | 80.816.642,08 | -9,2 | -46.555.518,47 |
| 2024 10 | -504.596.491,32 | 8,0 | 44.065.694,50 | -11,2 | -50.999.741,72 |
| 2024 9 | -453.596.749,60 | 6,3 | 30.483.239,69 | -14,3 | -56.886.224,36 |
| 2024 8 | -396.710.525,24 | 17,0 | 81.063.332,97 | 23,0 | 118.471.010,21 |
| 2024 7 | -515.181.535,45 | -4,8 | -23.689.478,83 | -28,3 | -113.663.849,48 |
| 2024 6 | -401.517.685,97 | 21,3 | 108.605.491,65 | 17,9 | 87.472.721,84 |
| 2024 5 | -488.990.407,81 | -7,3 | -33.146.298,48 | 10,4 | 56.822.943,50 |
| 2024 4 | -545.813.351,31 | -20,2 | -91.542.503,87 | -32,4 | -133.611.809,60 |
| 2024 3 | -412.201.541,71 | 10,7 | 49.502.906,24 | 23,1 | 123.943.788,69 |
| 2024 2 | -536.145.330,40 | -15,7 | -72.669.759,84 | 11,8 | 71.856.827,76 |
| 2024 1 | -608.002.158,16 | -70,7 | -251.806.401,29 | -11,9 | -64.661.059,52 |