| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 831.806.148,48 | -1,8 | -15.626.392,54 | 17,6 | 124.539.338,87 |
| 2026 1 | 707.266.809,61 | -2,7 | -19.453.123,05 | -12,9 | -104.876.110,72 |
| 2025 12 | 812.142.920,33 | 9,0 | 66.894.914,67 | -5,9 | -51.075.790,89 |
| 2025 11 | 863.218.711,22 | 6,7 | 54.164.233,67 | -11,3 | -110.281.119,78 |
| 2025 10 | 973.499.831,00 | | | | |
| 2025 9 | 806.496.890,10 | -1,8 | -14.856.372,22 | 36,8 | 216.723.448,69 |
| 2025 8 | 589.773.441,41 | -16,3 | -115.114.130,58 | -35,9 | -330.568.256,26 |
| 2025 7 | 920.341.697,67 | 7,5 | 63.869.759,63 | -8,0 | -79.786.642,15 |
| 2025 6 | 1.000.128.339,82 | 16,6 | 142.515.886,93 | 15,4 | 133.744.076,37 |
| 2025 5 | 866.384.263,45 | -13,6 | -136.610.817,80 | -4,4 | -39.924.633,19 |
| 2025 4 | 906.308.896,64 | 11,1 | 90.676.318,95 | 1,2 | 10.895.854,31 |
| 2025 3 | 895.413.042,33 | 10,1 | 82.190.897,56 | 5,7 | 47.980.501,31 |
| 2025 2 | 847.432.541,02 | 1,4 | 11.995.589,46 | 16,6 | 120.712.608,36 |
| 2025 1 | 726.719.932,66 | 2,5 | 17.524.838,51 | -2,5 | -18.528.073,00 |
|