| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -587.551.919,17 | -44,2 | -180.191.855,10 | -33,1 | -145.979.865,93 |
| 2025 5 | -441.572.053,24 | 9,6 | 47.111.000,26 | -1,0 | -4.218.277,78 |
| 2025 4 | -437.353.775,46 | -11,5 | -45.019.976,16 | 11,2 | 54.923.841,57 |
| 2025 3 | -492.277.617,03 | -20,1 | -82.251.451,31 | -10,9 | -48.529.299,25 |
| 2025 2 | -443.748.317,78 | -14,7 | -56.921.548,63 | 10,9 | 53.989.201,09 |
| 2025 1 | -497.737.518,87 | -36,2 | -132.158.537,28 | -13,4 | -58.919.312,78 |
| 2024 12 | -438.818.206,09 | -47,0 | -140.284.447,86 | 8,8 | 42.493.999,64 |
| 2024 11 | -481.312.205,73 | -23,0 | -90.009.428,07 | -3,8 | -17.448.673,55 |
| 2024 10 | -463.863.532,18 | -12,1 | -50.148.951,12 | 18,2 | 102.960.629,72 |
| 2024 9 | -566.824.161,90 | -38,3 | -157.001.470,49 | -11,4 | -57.962.602,86 |
| 2024 8 | -508.861.559,04 | -14,3 | -63.471.793,58 | 10,1 | 56.924.195,50 |
| 2024 7 | -565.785.754,54 | -13,7 | -68.020.725,70 | -38,9 | -158.425.690,47 |
| 2024 6 | -407.360.064,07 | 1,4 | 5.849.762,32 | 16,6 | 81.322.989,43 |
| 2024 5 | -488.683.053,50 | 2,3 | 11.245.977,52 | -24,6 | -96.349.254,20 |