| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -377.980.598,46 | -34,0 | -95.805.753,71 | -47,3 | -121.401.881,09 |
| 2025 5 | -256.578.717,37 | -207,5 | -173.136.641,14 | 28,3 | 100.999.247,99 |
| 2025 4 | -357.577.965,36 | -9,8 | -31.962.722,61 | 5,0 | 18.871.856,20 |
| 2025 3 | -376.449.821,56 | -720,8 | -330.584.830,03 | -61,5 | -143.389.427,87 |
| 2025 2 | -233.060.393,69 | -71,1 | -96.860.489,10 | 21,3 | 63.013.347,41 |
| 2025 1 | -296.073.741,10 | -525,4 | -248.731.297,21 | -148,2 | -176.791.211,01 |
| 2024 12 | -119.282.530,09 | -303,6 | -177.880.730,17 | 71,6 | 300.498.339,55 |
| 2024 11 | -419.780.869,64 | -476,2 | -531.363.937,72 | -4,9 | -19.518.421,63 |
| 2024 10 | -400.262.448,01 | -20,3 | -67.579.914,70 | 0,1 | 467.285,98 |
| 2024 9 | -400.729.733,99 | -121,6 | -219.887.732,79 | 0,9 | 3.597.278,31 |
| 2024 8 | -404.327.012,30 | -49,9 | -134.606.681,86 | -6,9 | -26.215.382,60 |
| 2024 7 | -378.111.629,70 | 1,4 | 5.475.584,89 | -34,0 | -95.936.784,95 |
| 2024 6 | -282.174.844,75 | -1.150,1 | -259.603.150,77 | -238,2 | -198.732.768,52 |
| 2024 5 | -83.442.076,23 | 74,7 | 246.355.710,42 | 74,4 | 242.173.166,52 |