| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -534.161.327,72 | -30,0 | -123.384.261,68 | 18,3 | 119.642.003,64 |
| 2025 5 | -653.803.331,36 | -33,3 | -163.173.481,82 | -11,8 | -69.224.126,92 |
| 2025 4 | -584.579.204,44 | -1,4 | -8.284.327,58 | 2,2 | 12.901.154,83 |
| 2025 3 | -597.480.359,27 | -53,3 | -207.831.172,92 | -16,7 | -85.481.990,71 |
| 2025 2 | -511.998.368,56 | 8,0 | 44.757.594,06 | 0,4 | 1.788.278,95 |
| 2025 1 | -513.786.647,51 | 21,4 | 140.086.520,30 | 36,2 | 290.854.251,44 |
| 2024 12 | -804.640.898,95 | -30,7 | -188.924.783,06 | -38,0 | -221.391.042,68 |
| 2024 11 | -583.249.856,27 | 18,2 | 130.152.067,81 | 4,7 | 29.050.435,73 |
| 2024 10 | -612.300.292,00 | 1,9 | 12.032.949,65 | -21,4 | -107.752.498,57 |
| 2024 9 | -504.547.793,43 | 4,6 | 24.187.215,90 | -22,6 | -93.146.228,70 |
| 2024 8 | -411.401.564,73 | 5,4 | 23.379.205,58 | 21,1 | 110.157.335,25 |
| 2024 7 | -521.558.899,98 | -18,3 | -80.640.155,40 | -27,0 | -110.781.833,94 |
| 2024 6 | -410.777.066,04 | 9,8 | 44.424.521,99 | 16,3 | 79.852.783,50 |
| 2024 5 | -490.629.849,54 | -16,9 | -70.756.941,69 | 14,9 | 85.665.027,32 |