| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -118.546.125,76 | 5,8 | 7.318.279,89 | 21,0 | 31.459.386,20 |
| 2025 5 | -150.005.511,96 | -15,2 | -19.836.040,52 | -27,1 | -31.988.952,22 |
| 2025 4 | -118.016.559,74 | 33,1 | 58.261.100,61 | 23,3 | 35.898.729,54 |
| 2025 3 | -153.915.289,28 | -19,9 | -25.536.026,85 | 10,4 | 17.916.759,67 |
| 2025 2 | -171.832.048,95 | -36,0 | -45.442.135,38 | 31,9 | 80.330.054,58 |
| 2025 1 | -252.162.103,53 | -10,3 | -23.506.411,88 | -58,4 | -93.013.182,85 |
| 2024 12 | -159.148.920,68 | 53,4 | 182.468.225,04 | 2,3 | 3.713.703,08 |
| 2024 11 | -162.862.623,76 | 41,3 | 114.346.764,46 | 4,6 | 7.809.413,31 |
| 2024 10 | -170.672.037,07 | 29,0 | 69.795.342,78 | -6,5 | -10.345.795,17 |
| 2024 9 | -160.326.241,90 | -5,1 | -7.804.396,26 | -43,3 | -48.476.232,73 |
| 2024 8 | -111.850.009,17 | 9,8 | 12.113.589,38 | 22,4 | 32.213.500,78 |
| 2024 7 | -144.063.509,95 | 16,6 | 28.561.734,38 | -14,5 | -18.199.104,30 |
| 2024 6 | -125.864.405,65 | -7,2 | -8.409.322,11 | 3,3 | 4.305.065,79 |
| 2024 5 | -130.169.471,44 | 20,4 | 33.393.493,78 | 26,2 | 46.108.188,91 |