| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 375.462.503,95 | -7,1 | -28.759.972,96 | 11,1 | 37.384.641,21 |
| 2026 1 | 338.077.862,74 | -4,6 | -16.355.555,91 | -20,4 | -86.600.406,60 |
| 2025 12 | 424.678.269,34 | 13,3 | 49.720.051,82 | -5,9 | -26.440.217,70 |
| 2025 11 | 451.118.487,04 | 14,1 | 55.574.254,66 | 1,9 | 8.514.552,18 |
| 2025 10 | 442.603.934,86 | ||||
| 2025 9 | 411.075.593,49 | -4,3 | -18.346.285,27 | 39,5 | 116.449.557,32 |
| 2025 8 | 294.626.036,17 | -14,6 | -50.432.405,67 | -33,0 | -144.972.170,63 |
| 2025 7 | 439.598.206,80 | 7,6 | 30.965.630,55 | 0,6 | 2.761.510,57 |
| 2025 6 | 436.836.696,23 | 8,8 | 35.387.727,03 | 5,5 | 22.804.895,75 |
| 2025 5 | 414.031.800,48 | -14,3 | -68.962.815,33 | 11,4 | 42.190.847,20 |
| 2025 4 | 371.840.953,28 | -5,8 | -22.921.369,47 | -20,4 | -95.197.808,44 |
| 2025 3 | 467.038.761,72 | 21,1 | 81.451.018,63 | 15,5 | 62.816.284,81 |
| 2025 2 | 404.222.476,91 | 6,5 | 24.798.468,12 | 14,1 | 49.789.058,26 |
| 2025 1 | 354.433.418,65 | 1,1 | 3.995.483,98 | -5,5 | -20.524.798,87 |