| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 414.559.190,06 | 5,1 | 20.193.690,09 | 18,5 | 64.747.403,53 |
| 2026 1 | 349.811.786,53 | -17,9 | -76.390.802,09 | -10,3 | -40.253.908,84 |
| 2025 12 | 390.065.695,37 | 16,2 | 54.362.907,32 | -0,1 | -480.498,71 |
| 2025 11 | 390.546.194,08 | 3,7 | 13.847.570,04 | -14,0 | -63.392.264,92 |
| 2025 10 | 453.938.459,00 | ||||
| 2025 9 | 424.228.855,99 | 15,0 | 55.398.999,66 | 30,9 | 100.087.910,37 |
| 2025 8 | 324.140.945,62 | 5,5 | 16.738.948,45 | -32,8 | -157.914.161,45 |
| 2025 7 | 482.055.107,07 | 9,6 | 42.373.489,10 | 21,2 | 84.327.447,27 |
| 2025 6 | 397.727.659,80 | -4,4 | -18.080.948,14 | -4,5 | -18.574.344,56 |
| 2025 5 | 416.302.004,36 | -1,3 | -5.345.976,85 | 5,2 | 20.492.933,89 |
| 2025 4 | 395.809.070,47 | -1,8 | -7.363.617,75 | -9,6 | -42.191.788,58 |
| 2025 3 | 438.000.859,05 | 6,5 | 26.750.935,13 | 11,1 | 43.635.359,08 |
| 2025 2 | 394.365.499,97 | -4,0 | -16.372.525,47 | -7,5 | -31.837.088,65 |
| 2025 1 | 426.202.588,62 | 13,2 | 49.636.342,31 | 27,0 | 90.499.800,57 |