| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 419.312.334,80 | 34,8 | 108.321.622,78 | 24,9 | 83.499.068,44 |
| 2026 1 | 335.813.266,36 | -26,5 | -121.073.809,39 | -31,6 | -155.051.232,63 |
| 2025 12 | 490.864.498,99 | 33,3 | 122.495.450,78 | 53,6 | 171.367.649,11 |
| 2025 11 | 319.496.849,88 | -33,8 | -162.946.020,57 | 80,8 | 142.797.047,69 |
| 2025 10 | 176.699.802,19 | ||||
| 2025 9 | 274.640.269,28 | 2,2 | 5.969.983,55 | -28,8 | -111.300.260,16 |
| 2025 8 | 385.940.529,44 | -53,1 | -437.082.672,10 | -20,8 | -101.151.088,14 |
| 2025 7 | 487.091.617,58 | 60,7 | 184.005.965,84 | 15,6 | 65.681.228,50 |
| 2025 6 | 421.410.389,08 | 27,0 | 89.608.105,27 | 29,2 | 95.194.260,46 |
| 2025 5 | 326.216.128,62 | -32,4 | -156.567.709,92 | -15,9 | -61.574.985,46 |
| 2025 4 | 387.791.114,08 | 5,2 | 19.152.294,92 | -6,5 | -26.934.469,79 |
| 2025 3 | 414.725.583,87 | 77,9 | 181.566.062,14 | 33,4 | 103.734.871,85 |
| 2025 2 | 310.990.712,02 | 26,6 | 65.243.176,77 | -31,9 | -145.896.363,73 |
| 2025 1 | 456.887.075,75 | 16,4 | 64.496.641,84 | 24,0 | 88.518.027,54 |