| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 353.640.458,35 | -19,0 | -82.841.843,14 | 30,3 | 82.283.311,21 |
| 2026 1 | 271.357.147,14 | -24,5 | -88.239.510,42 | -41,5 | -192.639.875,10 |
| 2025 12 | 463.997.022,24 | 1,0 | 4.487.560,11 | 2,9 | 13.197.858,89 |
| 2025 11 | 450.799.163,35 | -13,6 | -71.183.162,37 | 6,0 | 25.360.434,00 |
| 2025 10 | 425.438.729,35 | ||||
| 2025 9 | 476.420.242,65 | -29,4 | -198.383.873,02 | 116,4 | 256.295.778,21 |
| 2025 8 | 220.124.464,44 | -26,0 | -77.241.273,50 | -48,5 | -206.929.051,20 |
| 2025 7 | 427.053.515,64 | 13,5 | 50.897.544,24 | -26,9 | -157.051.962,36 |
| 2025 6 | 584.105.478,00 | 16,4 | 82.273.717,41 | 30,8 | 137.457.381,07 |
| 2025 5 | 446.648.096,93 | 7,3 | 30.354.056,41 | 6,0 | 25.306.012,46 |
| 2025 4 | 421.342.084,47 | -11,8 | -56.344.207,61 | -12,6 | -60.754.763,52 |
| 2025 3 | 482.096.847,99 | 6,7 | 30.307.695,44 | 10,5 | 45.614.546,50 |
| 2025 2 | 436.482.301,49 | -12,8 | -64.043.085,83 | 21,4 | 76.885.643,93 |
| 2025 1 | 359.596.657,56 | -9,2 | -36.585.704,79 | -21,7 | -99.912.804,57 |