| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 394.834.056,51 | 5,9 | 22.129.191,20 | -5,9 | -24.892.125,58 |
| 2026 1 | 419.726.182,09 | 14,4 | 52.918.697,73 | 16,0 | 57.787.827,08 |
| 2025 12 | 361.938.355,01 | 2,0 | 6.943.086,85 | 1,7 | 5.998.527,20 |
| 2025 11 | 355.939.827,81 | -5,8 | -22.061.572,07 | -5,3 | -20.044.988,98 |
| 2025 10 | 375.984.816,79 | ||||
| 2025 9 | 419.147.615,03 | 49,5 | 138.818.485,89 | 81,1 | 187.754.651,98 |
| 2025 8 | 231.392.963,05 | -6,2 | -15.235.196,55 | -38,9 | -147.161.750,81 |
| 2025 7 | 378.554.713,86 | -2,8 | -10.857.474,11 | 16,5 | 53.493.805,78 |
| 2025 6 | 325.060.908,08 | 2,0 | 6.387.944,78 | -16,8 | -65.678.639,83 |
| 2025 5 | 390.739.547,91 | -7,9 | -33.331.679,66 | 5,4 | 19.951.011,11 |
| 2025 4 | 370.788.536,80 | -8,1 | -32.820.937,49 | -4,6 | -17.950.225,14 |
| 2025 3 | 388.738.761,94 | 9,4 | 33.463.868,60 | 4,3 | 16.033.896,63 |
| 2025 2 | 372.704.865,31 | -7,2 | -28.899.527,71 | 1,6 | 5.897.380,95 |
| 2025 1 | 366.807.484,36 | -6,7 | -26.239.311,67 | 3,3 | 11.812.216,20 |