| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -436.932.182,57 | 22,2 | 124.442.911,37 | -2,2 | -9.536.490,86 |
| 2025 1 | -427.395.691,71 | -1,1 | -4.678.203,36 | -51,2 | -144.773.604,37 |
| 2024 12 | -282.622.087,34 | 38,1 | 173.789.395,38 | 39,1 | 181.684.271,54 |
| 2024 11 | -464.306.358,88 | -12,0 | -49.832.298,20 | 24,5 | 150.998.005,79 |
| 2024 10 | -615.304.364,67 | -8,2 | -46.852.769,85 | -6,5 | -37.790.703,89 |
| 2024 9 | -577.513.660,78 | -35,3 | -150.565.055,03 | -25,3 | -116.649.297,71 |
| 2024 8 | -460.864.363,07 | -56,8 | -166.846.882,58 | 8,1 | 40.355.144,16 |
| 2024 7 | -501.219.507,23 | -16,5 | -70.960.729,33 | -9,2 | -42.170.776,70 |
| 2024 6 | -459.048.730,53 | 25,0 | 152.586.857,87 | 15,0 | 80.916.449,62 |
| 2024 5 | -539.965.180,15 | -35,1 | -140.416.330,33 | -1,9 | -9.986.393,81 |
| 2024 4 | -529.978.786,34 | -32,5 | -129.983.880,75 | 11,0 | 65.338.862,96 |
| 2024 3 | -595.317.649,30 | -146,4 | -353.750.492,97 | -6,1 | -33.942.555,36 |
| 2024 2 | -561.375.093,94 | -43,0 | -168.889.485,09 | -32,8 | -138.657.605,59 |
| 2024 1 | -422.717.488,35 | 11,1 | 52.784.240,22 | 7,4 | 33.693.994,37 |