| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 485.171.832,79 | 4,2 | 19.637.548,54 | 10,7 | 46.829.329,57 |
| 2025 12 | 438.342.503,22 | 12,3 | 48.161.815,15 | -20,4 | -112.564.423,09 |
| 2025 11 | 550.906.926,31 | 17,9 | 83.582.338,47 | -3,6 | -20.319.708,17 |
| 2025 10 | 571.226.634,48 | ||||
| 2025 9 | 560.115.101,35 | 6,4 | 33.705.571,82 | 49,6 | 185.599.216,23 |
| 2025 8 | 374.515.885,12 | -16,2 | -72.610.915,42 | -28,2 | -147.361.628,56 |
| 2025 7 | 521.877.513,68 | 9,3 | 44.247.148,02 | -7,0 | -39.239.839,54 |
| 2025 6 | 561.117.353,22 | 14,3 | 70.038.988,48 | 10,3 | 52.348.028,60 |
| 2025 5 | 508.769.324,62 | -6,7 | -36.281.423,62 | 3,8 | 18.503.690,27 |
| 2025 4 | 490.265.634,35 | -10,0 | -54.294.165,94 | -8,0 | -42.669.620,13 |
| 2025 3 | 532.935.254,48 | 5,0 | 25.391.156,21 | 12,2 | 58.060.725,53 |
| 2025 2 | 474.874.528,95 | -11,6 | -62.200.441,29 | 2,0 | 9.340.244,70 |
| 2025 1 | 465.534.284,25 | -1,8 | -8.280.602,79 | 19,3 | 75.353.596,18 |
| 2024 12 | 390.180.688,07 | -17,1 | -80.392.506,53 | -16,5 | -77.143.899,77 |