| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 402.441.092,44 | 93,3 | 194.258.511,25 | -14,8 | -70.126.657,79 |
| 2025 12 | 472.567.750,23 | 32,7 | 116.509.359,97 | 3,1 | 13.983.512,00 |
| 2025 11 | 458.584.238,23 | 20,6 | 78.181.309,30 | -7,7 | -38.336.405,71 |
| 2025 10 | 496.920.643,94 | ||||
| 2025 9 | 459.679.695,01 | 44,0 | 140.375.080,65 | 177,1 | 293.798.180,13 |
| 2025 8 | 165.881.514,88 | -63,3 | -286.131.602,01 | -52,2 | -180.853.541,85 |
| 2025 7 | 346.735.056,73 | 10,0 | 31.629.125,01 | -34,5 | -182.712.083,01 |
| 2025 6 | 529.447.139,74 | 88,0 | 247.752.328,57 | 8,2 | 40.133.426,62 |
| 2025 5 | 489.313.713,12 | 44,0 | 149.393.217,09 | 17,7 | 73.571.681,78 |
| 2025 4 | 415.742.031,34 | 60,3 | 156.382.035,93 | 19,4 | 67.621.427,04 |
| 2025 3 | 348.120.604,30 | 48,6 | 113.860.488,34 | 4,4 | 14.621.835,37 |
| 2025 2 | 333.498.768,93 | 14,5 | 42.267.773,54 | 60,2 | 125.316.187,74 |
| 2025 1 | 208.182.581,19 | -14,1 | -34.115.408,57 | -41,5 | -147.875.809,07 |
| 2024 12 | 356.058.390,26 | 8,8 | 28.915.923,60 | -6,4 | -24.344.538,67 |