| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -725.068.124,36 | -79,1 | -320.254.670,02 | -17,3 | -107.013.599,65 |
| 2025 5 | -618.054.524,71 | 5,4 | 35.412.198,17 | -5,9 | -34.458.171,54 |
| 2025 4 | -583.596.353,17 | 7,4 | 46.521.359,14 | 18,5 | 132.034.790,28 |
| 2025 3 | -715.631.143,45 | -12,4 | -79.009.144,72 | 4,2 | 31.180.904,43 |
| 2025 2 | -746.812.047,88 | -16,9 | -107.867.353,43 | 29,3 | 309.854.564,32 |
| 2025 1 | -1.056.666.612,20 | -98,6 | -524.531.132,69 | -46,0 | -332.908.042,12 |
| 2024 12 | -723.758.570,08 | -32,9 | -178.955.116,22 | 3,8 | 28.360.606,63 |
| 2024 11 | -752.119.176,71 | 7,5 | 60.793.330,99 | -4,2 | -30.214.941,48 |
| 2024 10 | -721.904.235,23 | -29,3 | -163.707.573,94 | 18,6 | 164.806.537,11 |
| 2024 9 | -886.710.772,34 | -44,4 | -272.725.566,73 | -0,2 | -1.881.613,99 |
| 2024 8 | -884.829.158,35 | -31,2 | -210.581.174,34 | -15,3 | -117.171.735,76 |
| 2024 7 | -767.657.422,59 | 5,6 | 45.848.577,40 | -89,6 | -362.843.968,25 |
| 2024 6 | -404.813.454,34 | 18,4 | 91.262.765,12 | 38,1 | 248.653.268,54 |
| 2024 5 | -653.466.722,88 | 14,8 | 113.437.822,16 | -3,7 | -23.349.010,57 |