| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 565.765.070,12 | 49,1 | 186.381.396,39 | -12,0 | -77.017.508,05 |
| 2025 12 | 642.782.578,17 | 23,6 | 122.664.567,00 | -7,0 | -48.088.363,87 |
| 2025 11 | 690.870.942,04 | 15,5 | 92.936.430,94 | -9,4 | -71.252.142,25 |
| 2025 10 | 762.123.084,29 | ||||
| 2025 9 | 721.761.387,34 | 37,5 | 196.965.948,80 | 142,9 | 424.557.199,13 |
| 2025 8 | 297.204.188,21 | -52,9 | -333.732.297,27 | -45,3 | -246.552.369,24 |
| 2025 7 | 543.756.557,45 | 9,5 | 47.378.139,86 | -23,9 | -170.785.413,45 |
| 2025 6 | 714.541.970,90 | 61,3 | 271.448.307,85 | 6,4 | 42.965.735,28 |
| 2025 5 | 671.576.235,62 | 16,8 | 96.330.128,26 | 6,5 | 40.689.520,67 |
| 2025 4 | 630.886.714,95 | 32,7 | 155.364.401,92 | 7,4 | 43.342.210,63 |
| 2025 3 | 587.544.504,32 | 36,0 | 155.448.284,54 | 6,2 | 34.241.069,08 |
| 2025 2 | 553.303.435,24 | 11,6 | 57.546.483,75 | 45,8 | 173.919.761,51 |
| 2025 1 | 379.383.673,73 | -9,1 | -38.019.482,91 | -27,1 | -140.734.337,44 |
| 2024 12 | 520.118.011,17 | 5,3 | 26.149.264,76 | -13,0 | -77.816.499,93 |