| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 689.421.358,66 | -3,7 | -26.314.257,61 | 40,5 | 198.615.072,70 |
| 2026 1 | 490.806.285,96 | -29,7 | -206.870.249,71 | -58,4 | -688.978.509,73 |
| 2025 12 | 1.179.784.795,69 | 103,7 | 600.485.222,05 | 10,3 | 109.681.137,87 |
| 2025 11 | 1.070.103.657,82 | -8,9 | -104.654.293,84 | -39,0 | -684.224.662,99 |
| 2025 10 | 1.754.328.320,81 | ||||
| 2025 9 | 1.270.526.172,11 | 153,8 | 769.970.627,80 | 80,9 | 568.240.492,54 |
| 2025 8 | 702.285.679,57 | 5,9 | 38.830.650,43 | -17,2 | -146.237.940,38 |
| 2025 7 | 848.523.619,95 | -10,7 | -101.731.405,83 | -40,3 | -572.719.104,40 |
| 2025 6 | 1.421.242.724,35 | 75,0 | 609.121.706,70 | 62,1 | 544.541.699,50 |
| 2025 5 | 876.701.024,85 | 2,4 | 20.142.987,81 | 22,3 | 159.835.652,81 |
| 2025 4 | 716.865.372,04 | -11,4 | -92.238.688,81 | -36,8 | -417.857.882,30 |
| 2025 3 | 1.134.723.254,34 | 45,7 | 356.144.123,02 | 58,5 | 418.987.638,07 |
| 2025 2 | 715.735.616,27 | -30,2 | -310.140.487,98 | 2,6 | 18.059.080,60 |
| 2025 1 | 697.676.535,67 | -26,8 | -255.720.427,62 | 20,4 | 118.376.962,03 |