| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 483.056.697,95 | 0,3 | 1.311.445,66 | 13,2 | 56.347.112,31 |
| 2026 1 | 426.709.585,64 | -8,8 | -40.986.800,45 | -3,1 | -13.797.039,87 |
| 2025 12 | 440.506.625,51 | 1,1 | 4.629.832,76 | -6,7 | -31.419.065,83 |
| 2025 11 | 471.925.691,34 | -4,7 | -23.267.809,94 | -11,0 | -58.023.820,48 |
| 2025 10 | 529.949.511,82 | ||||
| 2025 9 | 585.169.161,85 | 14,2 | 72.810.109,13 | 46,9 | 186.682.016,36 |
| 2025 8 | 398.487.145,49 | -4,3 | -17.686.447,42 | -19,6 | -96.890.132,10 |
| 2025 7 | 495.377.277,59 | -1,5 | -7.668.353,48 | 22,3 | 90.271.030,08 |
| 2025 6 | 405.106.247,51 | -11,1 | -50.581.504,71 | -14,5 | -68.840.370,16 |
| 2025 5 | 473.946.617,67 | -1,9 | -9.184.316,76 | -3,0 | -14.530.750,20 |
| 2025 4 | 488.477.367,87 | 0,3 | 1.365.041,81 | -0,4 | -1.921.588,40 |
| 2025 3 | 490.398.956,27 | 0,8 | 3.875.410,49 | 1,8 | 8.653.703,98 |
| 2025 2 | 481.745.252,29 | 0,2 | 814.269,79 | 3,0 | 14.048.866,20 |
| 2025 1 | 467.696.386,09 | 7,7 | 33.320.884,75 | 7,3 | 31.819.593,34 |