| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 346.535.876,18 | 0,2 | 652.135,29 | 6,9 | 22.323.857,30 |
| 2025 12 | 324.212.018,88 | 9,1 | 27.061.209,67 | -17,0 | -66.527.128,28 |
| 2025 11 | 390.739.147,16 | 13,0 | 45.002.157,55 | -6,5 | -27.173.309,84 |
| 2025 10 | 417.912.457,00 | ||||
| 2025 9 | 429.804.917,61 | 12,2 | 46.673.355,89 | 53,9 | 150.537.176,08 |
| 2025 8 | 279.267.741,53 | -19,5 | -67.534.544,42 | -27,5 | -105.846.436,41 |
| 2025 7 | 385.114.177,94 | 8,2 | 29.332.712,59 | -4,0 | -16.229.992,68 |
| 2025 6 | 401.344.170,62 | 4,9 | 18.909.556,46 | 8,1 | 30.159.182,96 |
| 2025 5 | 371.184.987,66 | -12,9 | -55.048.789,87 | 3,4 | 12.224.539,92 |
| 2025 4 | 358.960.447,74 | -14,1 | -58.754.288,61 | -9,8 | -38.930.732,42 |
| 2025 3 | 397.891.180,16 | 1,6 | 6.214.188,94 | 18,0 | 60.725.063,46 |
| 2025 2 | 337.166.116,70 | -16,7 | -67.803.718,48 | -2,5 | -8.717.624,19 |
| 2025 1 | 345.883.740,89 | -3,3 | -11.661.408,72 | 16,4 | 48.732.931,68 |
| 2024 12 | 297.150.809,21 | -20,2 | -75.416.374,66 | -14,1 | -48.586.180,40 |