| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 1.160.256.064,45 | -16,4 | -228.048.285,23 | -11,6 | -152.255.074,61 |
| 2026 1 | 1.312.511.139,06 | -14,6 | -224.587.085,66 | 21,0 | 228.151.287,08 |
| 2025 12 | 1.084.359.851,98 | -4,8 | -54.899.632,69 | -9,0 | -107.149.674,68 |
| 2025 11 | 1.191.509.526,66 | -19,8 | -294.863.749,29 | -14,0 | -193.446.908,10 |
| 2025 10 | 1.384.956.434,76 | ||||
| 2025 9 | 1.415.276.192,18 | -1,5 | -20.795.267,60 | 38,7 | 394.929.451,97 |
| 2025 8 | 1.020.346.740,21 | -16,5 | -201.055.839,07 | -30,0 | -436.650.876,32 |
| 2025 7 | 1.456.997.616,53 | 3,6 | 51.129.604,93 | 7,3 | 99.492.314,83 |
| 2025 6 | 1.357.505.301,70 | -2,1 | -28.866.928,61 | 1,5 | 19.441.352,34 |
| 2025 5 | 1.338.063.949,36 | -12,1 | -184.282.533,08 | 3,0 | 39.266.800,96 |
| 2025 4 | 1.298.797.148,40 | -27,1 | -481.770.512,53 | -14,4 | -217.746.906,19 |
| 2025 3 | 1.516.544.054,59 | 15,5 | 203.372.648,13 | 9,2 | 128.239.704,91 |
| 2025 2 | 1.388.304.349,68 | 0,6 | 8.444.575,23 | -9,7 | -148.793.875,04 |
| 2025 1 | 1.537.098.224,72 | 8,4 | 119.135.720,17 | 34,9 | 397.838.740,05 |