| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | -3.424.884.293,59 | -45,7 | -1.074.817.520,92 | 44,7 | 2.768.062.254,84 |
| 2025 1 | -6.192.946.548,43 | -66,1 | -2.464.182.843,33 | -50,3 | -2.071.491.915,98 |
| 2024 12 | -4.121.454.632,45 | -21,2 | -719.587.865,62 | 19,7 | 1.009.872.563,41 |
| 2024 11 | -5.131.327.195,86 | -111,5 | -2.705.403.284,67 | -30,5 | -1.199.272.853,31 |
| 2024 10 | -3.932.054.342,55 | 23,4 | 1.203.876.469,45 | -19,5 | -640.705.753,03 |
| 2024 9 | -3.291.348.589,52 | 14,3 | 547.005.869,42 | 30,9 | 1.472.092.759,42 |
| 2024 8 | -4.763.441.348,94 | -7,4 | -328.356.773,20 | -48,2 | -1.549.664.197,95 |
| 2024 7 | -3.213.777.150,99 | 34,5 | 1.688.807.586,25 | -350,8 | -2.500.869.403,73 |
| 2024 6 | -712.907.747,26 | 69,7 | 1.642.331.968,28 | 69,7 | 1.635.772.500,54 |
| 2024 5 | -2.348.680.247,80 | | | 49,6 | 2.307.120.504,89 |
| 2024 4 | -4.655.800.752,69 | -49,6 | -1.544.360.719,25 | -129,8 | -2.629.555.616,70 |
| 2024 3 | -2.026.245.135,99 | 53,7 | 2.349.152.821,44 | 13,8 | 323.821.636,68 |
| 2024 2 | -2.350.066.772,67 | -1.390,0 | -2.192.347.224,43 | 37,0 | 1.378.696.932,43 |
| 2024 1 | -3.728.763.705,10 | -51,3 | -1.263.935.063,02 | -9,6 | -326.896.938,27 |
|