| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 4 | 1.124.062.872,44 | 61,2 | 426.818.158,20 | 1,7 | 18.640.492,39 |
| 2026 3 | 1.105.422.380,05 | 13,0 | 127.269.087,13 | 76,4 | 478.770.193,46 |
| 2026 2 | 626.652.186,59 | -36,6 | -362.219.888,81 | 7,1 | 41.285.105,46 |
| 2026 1 | 585.367.081,13 | -25,0 | -194.989.046,18 | -41,2 | -409.995.241,43 |
| 2025 12 | 995.362.322,56 | 32,4 | 243.355.880,32 | 8,6 | 78.647.717,02 |
| 2025 11 | 916.714.605,54 | 32,2 | 223.011.761,70 | 132,3 | 522.086.269,13 |
| 2025 10 | 394.628.336,41 | | | | |
| 2025 9 | 855.994.770,87 | 17,5 | 127.674.950,25 | 21,2 | 149.577.114,56 |
| 2025 8 | 706.417.656,31 | -28,3 | -279.275.746,87 | -15,0 | -124.926.927,16 |
| 2025 7 | 831.344.583,47 | -18,1 | -183.398.615,19 | 21,2 | 145.476.238,23 |
| 2025 6 | 685.868.345,24 | -8,7 | -65.288.081,41 | -5,3 | -38.375.592,15 |
| 2025 5 | 724.243.937,39 | -7,6 | -59.219.310,79 | 3,9 | 26.999.223,15 |
| 2025 4 | 697.244.714,24 | -36,0 | -391.943.215,79 | -28,7 | -280.908.578,68 |
| 2025 3 | 978.153.292,92 | 25,1 | 196.484.516,69 | -1,1 | -10.718.782,48 |
|