| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 787.035.859,24 | 5,4 | 40.402.645,80 | 1,0 | 7.398.450,28 |
| 2026 1 | 779.637.408,96 | -9,4 | -81.064.750,49 | -17,7 | -168.147.620,79 |
| 2025 12 | 947.785.029,75 | -7,4 | -75.479.224,62 | -0,7 | -6.483.687,09 |
| 2025 11 | 954.268.716,84 | 0,8 | 7.623.248,21 | -14,8 | -165.797.530,45 |
| 2025 10 | 1.120.066.247,29 | ||||
| 2025 9 | 1.131.366.045,70 | 10,0 | 102.729.982,05 | 31,5 | 271.251.766,41 |
| 2025 8 | 860.114.279,29 | -11,7 | -113.595.691,30 | -8,0 | -74.769.419,60 |
| 2025 7 | 934.883.698,89 | 2,1 | 19.531.721,86 | 2,9 | 26.547.981,36 |
| 2025 6 | 908.335.717,53 | 2,1 | 18.267.768,74 | -1,0 | -9.353.059,30 |
| 2025 5 | 917.688.776,83 | -8,2 | -82.344.669,65 | -3,8 | -35.926.023,36 |
| 2025 4 | 953.614.800,19 | -1,5 | -14.416.173,69 | 3,4 | 31.104.406,73 |
| 2025 3 | 922.510.393,46 | 7,2 | 61.808.723,54 | 23,6 | 175.877.180,02 |
| 2025 2 | 746.633.213,44 | -6,3 | -49.852.307,63 | -13,3 | -114.068.946,01 |
| 2025 1 | 860.702.159,45 | -3,6 | -32.083.405,22 | -15,9 | -162.562.094,92 |