| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -245.623.314,04 | 17,8 | 53.204.718,82 | 59,3 | 357.573.125,24 |
| 2025 5 | -603.196.439,28 | 14,2 | 99.986.509,42 | -34,0 | -152.948.277,20 |
| 2025 4 | -450.248.162,08 | 40,2 | 302.382.973,70 | 12,1 | 61.895.688,34 |
| 2025 3 | -512.143.850,42 | -27,6 | -110.687.396,44 | 6,5 | 35.626.506,56 |
| 2025 2 | -547.770.356,98 | -186,2 | -356.367.384,59 | 9,8 | 59.610.218,66 |
| 2025 1 | -607.380.575,64 | -38,8 | -169.699.462,64 | -82,4 | -274.421.959,47 |
| 2024 12 | -332.958.616,17 | 14,8 | 57.755.625,37 | 23,7 | 103.527.355,81 |
| 2024 11 | -436.485.971,98 | -27,7 | -94.756.515,14 | 17,6 | 93.450.941,50 |
| 2024 10 | -529.936.913,48 | 25,3 | 179.392.629,99 | -8,3 | -40.468.600,14 |
| 2024 9 | -489.468.313,34 | -21,1 | -85.378.097,64 | -41,1 | -142.534.936,32 |
| 2024 8 | -346.933.377,02 | 27,3 | 130.163.957,54 | 43,3 | 264.708.023,34 |
| 2024 7 | -611.641.400,36 | -276,9 | -449.367.213,30 | -104,7 | -312.813.367,50 |
| 2024 6 | -298.828.032,86 | -19,4 | -48.569.038,84 | 57,5 | 404.354.915,84 |
| 2024 5 | -703.182.948,70 | -257,3 | -506.363.512,23 | 6,6 | 49.448.187,08 |