| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -224.051.214,68 | -32,3 | -54.747.214,42 | 23,0 | 66.936.906,32 |
| 2025 5 | -290.988.121,00 | 36,8 | 169.076.082,78 | 41,1 | 202.686.281,49 |
| 2025 4 | -493.674.402,49 | 28,3 | 195.011.271,61 | 13,8 | 79.099.868,86 |
| 2025 3 | -572.774.271,35 | -69,5 | -234.795.234,64 | -102,3 | -289.632.663,18 |
| 2025 2 | -283.141.608,17 | 37,8 | 171.720.369,51 | 21,9 | 79.310.071,75 |
| 2025 1 | -362.451.679,92 | 3,3 | 12.510.288,86 | -62,5 | -139.409.747,67 |
| 2024 12 | -223.041.932,25 | 44,0 | 174.905.662,86 | 52,1 | 242.309.245,92 |
| 2024 11 | -465.351.178,17 | -38,2 | -128.620.049,60 | 15,7 | 86.848.594,35 |
| 2024 10 | -552.199.772,52 | 19,4 | 133.089.446,99 | -100,7 | -277.121.737,43 |
| 2024 9 | -275.078.035,09 | 48,3 | 257.383.895,33 | 42,4 | 202.248.608,52 |
| 2024 8 | -477.326.643,61 | 4,8 | 23.907.817,89 | -62,0 | -182.647.416,55 |
| 2024 7 | -294.679.227,06 | 33,8 | 150.357.837,98 | -74,1 | -125.375.226,80 |
| 2024 6 | -169.304.000,26 | 40,8 | 116.674.656,70 | 63,2 | 290.760.203,52 |
| 2024 5 | -460.064.203,78 | 17,2 | 95.711.807,20 | 33,2 | 228.621.470,32 |