ISINEntidad emisoraFecha desembolsoFecha amortizaciónNominal
ES0505075384EUSKALTEL26/04/202427/01/2025100.000,00
ES0505255531IM SUMMA 126/04/202410/02/2025100.000,00
ES0505449159IZERTIS26/04/202426/07/2024100.000,00
ES0505449167IZERTIS26/04/202425/10/2024100.000,00
ES0505449175IZERTIS26/04/202424/01/2025100.000,00
ES0505449183IZERTIS26/04/202427/10/2025100.000,00
ES0505695157AGOTZAINA29/04/202429/10/2024100.000,00
ES0530625070ENCE26/04/202428/11/2024100.000,00
ES0530625088ENCE26/04/202426/06/2024100.000,00
ES05329455M5TUBACEX30/04/202430/01/2025100.000,00
ES05329455N3TUBACEX30/04/202430/10/2024100.000,00
ES0582870N33SACYR30/04/202429/11/2024100.000,00
ES0582870N41SACYR30/04/202429/04/2025100.000,00
ES05846960C9MASMOVIL26/04/202424/05/2024100.000,00