| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | -294.456.930,74 | 50,7 | 302.653.233,55 | -17,0 | -42.733.080,17 |
| 2025 3 | -251.723.850,57 | 9,4 | 26.008.531,39 | 29,9 | 107.329.952,36 |
| 2025 2 | -359.053.802,93 | -146,3 | -213.281.592,84 | 16,3 | 69.785.338,16 |
| 2025 1 | -428.839.141,09 | 24,9 | 141.889.822,90 | -69,3 | -175.512.697,74 |
| 2024 12 | -253.326.443,35 | -1.556,9 | -270.714.232,68 | 36,7 | 146.885.121,44 |
| 2024 11 | -400.211.564,79 | -17.020,5 | -397.873.943,66 | -172,8 | -253.507.050,00 |
| 2024 10 | -146.704.514,79 | 39,5 | 95.834.623,11 | 60,4 | 223.259.840,75 |
| 2024 9 | -369.964.355,54 | -29,6 | -84.461.001,78 | -70,3 | -152.747.589,78 |
| 2024 8 | -217.216.765,76 | 34,9 | 116.666.788,90 | 36,0 | 122.116.128,61 |
| 2024 7 | -339.332.894,37 | 36,5 | 194.877.895,94 | -282,5 | -250.613.360,84 |
| 2024 6 | -88.719.533,53 | 67,7 | 185.995.718,10 | 62,1 | 145.145.776,13 |
| 2024 5 | -233.865.309,66 | 38,9 | 148.918.565,87 | 60,8 | 363.244.854,63 |
| 2024 4 | -597.110.164,29 | -35,6 | -156.763.777,41 | -115,0 | -319.377.782,33 |
| 2024 3 | -277.732.381,96 | -9,5 | -24.151.458,73 | -90,5 | -131.960.171,87 |
|