| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 4 | 385.371.586,61 | -2,3 | -9.009.618,13 | -6,5 | -26.988.641,29 |
| 2026 3 | 412.360.227,90 | 7,5 | 28.876.823,09 | 12,2 | 44.861.466,92 |
| 2026 2 | 367.498.760,98 | -6,2 | -24.397.119,43 | 20,3 | 62.093.746,40 |
| 2026 1 | 305.405.014,58 | -12,1 | -41.904.774,09 | -7,4 | -24.264.832,19 |
| 2025 12 | 329.669.846,77 | 3,9 | 12.412.724,21 | -11,2 | -41.522.666,95 |
| 2025 11 | 371.192.513,72 | 8,9 | 30.419.344,01 | -7,3 | -29.193.103,59 |
| 2025 10 | 400.385.617,31 | | | | |
| 2025 9 | 359.510.860,44 | 10,7 | 34.660.880,65 | 15,1 | 47.114.968,85 |
| 2025 8 | 312.395.891,59 | 14,1 | 38.515.536,82 | -27,3 | -117.323.219,80 |
| 2025 7 | 429.719.111,39 | 13,4 | 50.682.774,88 | 16,8 | 61.722.034,87 |
| 2025 6 | 367.997.076,52 | 7,1 | 24.363.605,08 | -9,2 | -37.108.145,21 |
| 2025 5 | 405.105.221,73 | 16,9 | 58.497.564,08 | 2,7 | 10.724.016,99 |
| 2025 4 | 394.381.204,74 | 7,9 | 28.939.359,88 | 2,8 | 10.897.799,93 |
| 2025 3 | 383.483.404,81 | 8,4 | 29.810.159,53 | -2,2 | -8.412.475,60 |
|