| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -689.969.390,28 | -16,4 | -97.243.320,05 | 9,3 | 70.646.575,81 |
| 2025 1 | -760.615.966,09 | -127,4 | -426.144.151,70 | -1.045,7 | -841.047.561,96 |
| 2024 12 | 80.431.595,87 | 124,0 | 415.687.481,26 | 114,5 | 636.724.088,01 |
| 2024 11 | -556.292.492,14 | -12,3 | -60.767.974,32 | -129,8 | -314.201.365,16 |
| 2024 10 | -242.091.126,98 | 63,1 | 414.540.474,61 | 53,8 | 281.947.484,34 |
| 2024 9 | -524.038.611,32 | 25,8 | 182.291.473,92 | -184,2 | -339.648.500,49 |
| 2024 8 | -184.390.110,83 | 63,2 | 316.913.308,91 | -412,7 | -243.363.712,03 |
| 2024 7 | 58.973.601,20 | 341,2 | 83.429.214,36 | -79,9 | -233.924.942,23 |
| 2024 6 | 292.898.543,43 | 469,6 | 372.136.821,65 | 160,9 | 774.053.141,98 |
| 2024 5 | -481.154.598,55 | -363,0 | -664.103.869,42 | 37,7 | 291.125.658,52 |
| 2024 4 | -772.280.257,07 | -152,0 | -465.869.173,48 | -294,8 | -576.641.876,25 |
| 2024 3 | -195.638.380,82 | -119,6 | -1.196.070.043,93 | 67,0 | 397.087.689,41 |
| 2024 2 | -592.726.070,23 | -264,1 | -954.007.729,00 | -77,2 | -258.254.255,84 |
| 2024 1 | -334.471.814,39 | -224,7 | -602.665.235,94 | 0,2 | 784.071,00 |