| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -1.060.045.976,52 | -40,2 | -304.048.821,90 | -4,0 | -40.604.858,31 |
| 2025 5 | -1.019.441.118,21 | -44,9 | -315.994.750,27 | -18,3 | -157.408.940,53 |
| 2025 4 | -862.032.177,68 | 5,7 | 52.117.969,75 | 9,6 | 91.046.539,77 |
| 2025 3 | -953.078.717,45 | -32,9 | -235.758.500,82 | -22,9 | -177.521.555,23 |
| 2025 2 | -775.557.162,22 | 11,8 | 103.317.557,64 | 10,4 | 89.829.437,10 |
| 2025 1 | -865.386.599,32 | -11,7 | -90.955.620,57 | 10,5 | 101.730.376,27 |
| 2024 12 | -967.116.975,59 | -53,2 | -335.922.646,97 | 1,8 | 18.123.923,66 |
| 2024 11 | -985.240.899,25 | -3,0 | -29.068.169,62 | 3,1 | 31.839.889,02 |
| 2024 10 | -1.017.080.788,27 | -10,3 | -94.715.323,45 | -44,9 | -315.014.349,05 |
| 2024 9 | -702.066.439,22 | 8,8 | 67.995.322,14 | 20,9 | 185.014.440,12 |
| 2024 8 | -887.080.879,34 | -21,4 | -156.151.363,72 | -16,8 | -127.749.359,29 |
| 2024 7 | -759.331.520,05 | -28,4 | -167.937.756,99 | -0,4 | -3.334.365,43 |
| 2024 6 | -755.997.154,62 | -66,3 | -301.486.223,19 | -7,5 | -52.550.786,68 |
| 2024 5 | -703.446.367,94 | 11,8 | 93.671.570,55 | 23,1 | 210.703.779,49 |