| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 401.963.713,68 | 2,5 | 9.754.763,31 | 19,8 | 66.349.305,26 |
| 2026 1 | 335.614.408,42 | -6,5 | -23.279.260,24 | -13,3 | -51.553.788,10 |
| 2025 12 | 387.168.196,52 | 8,0 | 28.653.713,60 | -4,6 | -18.854.318,89 |
| 2025 11 | 406.022.515,41 | -2,2 | -9.223.682,56 | -13,4 | -62.668.571,90 |
| 2025 10 | 468.691.087,31 | ||||
| 2025 9 | 412.868.095,81 | 3,9 | 15.496.433,61 | 17,0 | 60.120.041,17 |
| 2025 8 | 352.748.054,64 | 6,8 | 22.526.999,90 | -21,0 | -93.921.621,37 |
| 2025 7 | 446.669.676,01 | 6,3 | 26.480.103,13 | 8,8 | 35.971.557,36 |
| 2025 6 | 410.698.118,65 | 6,5 | 25.128.402,01 | -8,7 | -39.229.601,98 |
| 2025 5 | 449.927.720,63 | 9,2 | 37.767.436,62 | 12,9 | 51.338.870,98 |
| 2025 4 | 398.588.849,65 | 2,9 | 11.184.156,30 | -6,8 | -29.156.961,31 |
| 2025 3 | 427.745.810,96 | 35,5 | 112.161.462,66 | 9,1 | 35.536.860,59 |
| 2025 2 | 392.208.950,37 | 16,3 | 54.905.602,32 | 9,3 | 33.315.281,71 |
| 2025 1 | 358.893.668,66 | 7,6 | 25.308.842,56 | 0,1 | 379.185,74 |