| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 670.251.478,81 | 22,8 | 124.278.083,97 | 2,1 | 13.677.859,42 |
| 2026 1 | 656.573.619,39 | 7,9 | 47.924.050,87 | 5,5 | 34.466.316,52 |
| 2025 12 | 622.107.302,87 | 20,8 | 107.277.631,77 | 33,6 | 156.335.086,26 |
| 2025 11 | 465.772.216,61 | -2,3 | -11.053.826,71 | 43,3 | 140.774.505,94 |
| 2025 10 | 324.997.710,67 | ||||
| 2025 9 | 189.762.810,88 | -5,1 | -10.206.079,43 | 43,9 | 57.929.747,39 |
| 2025 8 | 131.833.063,49 | -12,0 | -17.985.887,12 | -43,7 | -102.390.423,28 |
| 2025 7 | 234.223.486,77 | -12,1 | -32.351.449,54 | -17,5 | -49.750.085,04 |
| 2025 6 | 283.973.571,81 | 18,9 | 45.134.657,21 | -23,8 | -88.624.114,21 |
| 2025 5 | 372.597.686,02 | 1,0 | 3.756.837,61 | -27,6 | -141.927.220,59 |
| 2025 4 | 514.524.906,61 | 24,1 | 99.763.650,37 | -7,5 | -41.624.329,96 |
| 2025 3 | 556.149.236,57 | 13,8 | 67.339.601,44 | 1,9 | 10.175.841,73 |
| 2025 2 | 545.973.394,84 | 1,8 | 9.466.101,18 | -10,3 | -62.676.173,68 |
| 2025 1 | 608.649.568,52 | 12,8 | 68.916.106,50 | 18,2 | 93.819.897,42 |