| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -260.810.794,56 | 13,5 | 40.545.191,24 | 37,9 | 158.899.899,58 |
| 2025 5 | -419.710.694,14 | 15,1 | 74.821.975,40 | -18,2 | -64.582.124,30 |
| 2025 4 | -355.128.569,84 | 17,9 | 77.444.363,40 | 39,2 | 228.929.120,94 |
| 2025 3 | -584.057.690,78 | -43,9 | -178.219.124,55 | -19,4 | -94.861.563,51 |
| 2025 2 | -489.196.127,27 | 11,5 | 63.495.240,31 | 41,8 | 350.575.089,30 |
| 2025 1 | -839.771.216,57 | -57,9 | -307.918.983,05 | -230,2 | -585.413.295,46 |
| 2024 12 | -254.357.921,11 | 38,0 | 155.954.099,26 | 60,6 | 390.351.690,77 |
| 2024 11 | -644.709.611,88 | -27,7 | -139.649.128,49 | -9,8 | -57.644.668,00 |
| 2024 10 | -587.064.943,88 | -1,5 | -8.695.226,62 | -103,2 | -298.137.875,41 |
| 2024 9 | -288.927.068,47 | 24,0 | 91.328.135,04 | 42,4 | 212.596.752,27 |
| 2024 8 | -501.523.820,74 | -14,7 | -64.185.398,72 | -42,1 | -148.669.467,49 |
| 2024 7 | -352.854.353,25 | 25,1 | 118.245.188,97 | -17,1 | -51.498.367,45 |
| 2024 6 | -301.355.985,80 | 40,5 | 205.317.066,06 | 39,1 | 193.176.683,74 |
| 2024 5 | -494.532.669,54 | -40,0 | -141.380.420,01 | -14,3 | -61.959.736,30 |