| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -1.300.788.697,66 | -76,0 | -561.570.206,97 | -9,2 | -109.489.263,73 |
| 2025 5 | -1.191.299.433,93 | -91,8 | -570.279.510,38 | 12,5 | 170.671.255,08 |
| 2025 4 | -1.361.970.689,01 | -3,3 | -43.177.023,83 | -21,2 | -238.441.688,88 |
| 2025 3 | -1.123.529.000,13 | -33,8 | -284.097.239,21 | -16,6 | -159.724.951,10 |
| 2025 2 | -963.804.049,03 | -35,1 | -250.420.530,76 | 28,0 | 374.222.634,01 |
| 2025 1 | -1.338.026.683,04 | -10,2 | -124.220.994,74 | -33,1 | -332.835.943,78 |
| 2024 12 | -1.005.190.739,26 | -212,7 | -683.745.353,94 | 2,8 | 29.419.238,92 |
| 2024 11 | -1.034.609.978,18 | -312,2 | -783.586.373,65 | 22,8 | 306.090.045,88 |
| 2024 10 | -1.340.700.024,06 | -25,7 | -274.313.432,02 | -97,8 | -662.870.955,11 |
| 2024 9 | -677.829.068,95 | 3,3 | 22.920.423,09 | 9,2 | 68.279.939,13 |
| 2024 8 | -746.109.008,08 | -95,8 | -364.952.344,00 | 29,1 | 305.961.818,59 |
| 2024 7 | -1.052.070.826,67 | -11,1 | -105.057.488,08 | -42,3 | -312.852.335,98 |
| 2024 6 | -739.218.490,69 | -21,0 | -128.180.776,33 | -19,0 | -118.198.567,14 |
| 2024 5 | -621.019.923,55 | 28,1 | 242.088.454,57 | 52,9 | 697.773.741,63 |