| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 458.617.883,26 | -9,6 | -48.521.467,01 | 9,0 | 37.880.599,33 |
| 2026 1 | 420.737.283,93 | -8,7 | -40.276.689,22 | -15,1 | -74.516.341,34 |
| 2025 12 | 495.253.625,27 | -31,7 | -230.043.367,72 | -7,4 | -39.827.832,45 |
| 2025 11 | 535.081.457,72 | 1,2 | 6.522.622,89 | 22,8 | 99.368.814,06 |
| 2025 10 | 435.712.643,66 | ||||
| 2025 9 | 494.519.402,69 | 13,8 | 59.800.364,88 | 42,7 | 148.013.697,93 |
| 2025 8 | 346.505.704,76 | -7,1 | -26.549.563,73 | -35,5 | -191.050.269,80 |
| 2025 7 | 537.555.974,56 | 15,9 | 73.635.523,48 | 22,3 | 97.882.190,64 |
| 2025 6 | 439.673.783,92 | 11,1 | 43.855.971,67 | -4,4 | -20.357.462,71 |
| 2025 5 | 460.031.246,63 | -0,4 | -1.728.414,56 | -14,7 | -79.227.857,74 |
| 2025 4 | 539.259.104,37 | 1,1 | 6.082.117,24 | 6,7 | 33.840.696,70 |
| 2025 3 | 505.418.407,67 | 17,6 | 75.689.122,13 | -0,3 | -1.720.942,60 |
| 2025 2 | 507.139.350,27 | -11,0 | -62.926.733,91 | 10,0 | 46.125.377,12 |
| 2025 1 | 461.013.973,15 | -22,6 | -134.317.542,09 | -36,4 | -264.283.019,84 |