| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 4 | 1.097.621.272,07 | 61,2 | 416.640.154,12 | 47,6 | 354.197.581,85 |
| 2026 3 | 743.423.690,22 | -21,5 | -203.179.393,69 | -23,6 | -229.110.341,81 |
| 2026 2 | 972.534.032,03 | 30,6 | 227.965.988,71 | 4,0 | 37.176.066,57 |
| 2026 1 | 935.357.965,46 | -11,9 | -125.932.740,22 | -0,6 | -5.504.780,44 |
| 2025 12 | 940.862.745,90 | -9,7 | -101.548.679,21 | -13,5 | -147.049.632,23 |
| 2025 11 | 1.087.912.378,13 | 10,9 | 107.275.266,90 | 102,0 | 549.280.334,77 |
| 2025 10 | 538.632.043,36 | | | | |
| 2025 9 | 845.797.668,97 | 11,9 | 90.198.614,54 | 7,1 | 56.334.525,87 |
| 2025 8 | 789.463.143,10 | -36,4 | -451.534.691,04 | -8,0 | -68.383.875,21 |
| 2025 7 | 857.847.018,31 | -20,9 | -226.042.510,97 | 14,1 | 105.783.914,57 |
| 2025 6 | 752.063.103,74 | -4,7 | -36.675.039,75 | -18,2 | -167.207.144,50 |
| 2025 5 | 919.270.248,24 | -13,3 | -141.054.281,80 | 35,0 | 238.289.130,29 |
| 2025 4 | 680.981.117,95 | -44,5 | -544.838.813,25 | -28,1 | -265.621.965,96 |
| 2025 3 | 946.603.083,91 | 17,9 | 143.888.917,43 | 27,1 | 202.035.040,59 |
|