| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -196.683.820,24 | -70,2 | -81.091.324,28 | 24,5 | 63.848.185,98 |
| 2025 1 | -260.532.006,22 | -45,5 | -81.508.140,55 | 3,0 | 8.142.418,93 |
| 2024 12 | -268.674.425,15 | -307,9 | -202.809.448,39 | -11,1 | -26.808.945,49 |
| 2024 11 | -241.865.479,66 | -128,8 | -136.159.796,07 | -82,5 | -109.317.271,37 |
| 2024 10 | -132.548.208,29 | 28,3 | 52.240.229,49 | -1,5 | -2.002.829,87 |
| 2024 9 | -130.545.378,42 | 40,7 | 89.599.358,59 | 44,9 | 106.420.735,75 |
| 2024 8 | -236.966.114,17 | -253,8 | -169.995.603,93 | -77,5 | -103.444.938,84 |
| 2024 7 | -133.521.175,33 | 10,0 | 14.775.854,01 | 25,0 | 44.573.970,07 |
| 2024 6 | -178.095.145,40 | -65,2 | -70.273.639,19 | -35,1 | -46.274.471,68 |
| 2024 5 | -131.820.673,72 | 0,4 | 547.755,98 | 50,8 | 135.868.760,18 |
| 2024 4 | -267.689.433,90 | -25,3 | -54.006.666,46 | -39,8 | -76.239.971,68 |
| 2024 3 | -191.449.462,22 | -87,0 | -89.072.182,25 | -65,6 | -75.856.966,26 |
| 2024 2 | -115.592.495,96 | 41,2 | 81.080.061,91 | 35,4 | 63.431.369,71 |
| 2024 1 | -179.023.865,67 | -31,1 | -42.430.588,97 | -171,8 | -113.158.888,91 |