| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 499.631.478,83 | 51,9 | 170.615.853,21 | -10,6 | -59.464.414,11 |
| 2025 12 | 559.095.892,94 | 30,3 | 129.862.890,78 | -9,7 | -60.256.031,39 |
| 2025 11 | 619.351.924,33 | 17,0 | 90.002.349,40 | -8,3 | -56.122.192,15 |
| 2025 10 | 675.474.116,48 | ||||
| 2025 9 | 630.910.120,78 | 36,4 | 168.498.034,21 | 160,1 | 388.381.147,21 |
| 2025 8 | 242.528.973,57 | -55,9 | -307.222.218,85 | -48,9 | -231.967.613,46 |
| 2025 7 | 474.496.587,03 | 14,9 | 61.619.904,22 | -28,1 | -185.293.663,33 |
| 2025 6 | 659.790.250,36 | 77,6 | 288.321.463,74 | 5,6 | 35.250.472,07 |
| 2025 5 | 624.539.778,29 | 31,3 | 148.933.263,73 | 11,5 | 64.222.227,07 |
| 2025 4 | 560.317.551,22 | 41,2 | 163.536.523,44 | 8,5 | 43.641.758,28 |
| 2025 3 | 516.675.792,94 | 45,1 | 160.614.779,55 | 3,7 | 18.368.581,36 |
| 2025 2 | 498.307.211,58 | 17,0 | 72.345.574,28 | 51,5 | 169.291.585,96 |
| 2025 1 | 329.015.625,62 | -12,2 | -45.793.874,46 | -23,4 | -100.217.376,54 |
| 2024 12 | 429.233.002,16 | -4,3 | -19.125.450,52 | -18,9 | -100.116.572,77 |