| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 1.257.872.445,01 | -8,3 | -113.618.918,88 | -4,8 | -63.796.932,81 |
| 2026 1 | 1.321.669.377,82 | -11,4 | -170.175.646,45 | -2,7 | -36.388.202,27 |
| 2025 12 | 1.358.057.580,09 | 2,6 | 34.985.829,52 | -6,7 | -96.943.246,49 |
| 2025 11 | 1.455.000.826,58 | -5,4 | -83.247.624,06 | 5,7 | 78.828.470,13 |
| 2025 10 | 1.376.172.356,45 | | | | |
| 2025 9 | 1.485.637.862,16 | 10,4 | 139.352.533,35 | 11,7 | 155.507.287,23 |
| 2025 8 | 1.330.130.574,93 | -5,3 | -74.502.462,79 | -20,9 | -351.129.377,84 |
| 2025 7 | 1.681.259.952,77 | 9,0 | 138.047.082,27 | 34,0 | 426.739.200,94 |
| 2025 6 | 1.254.520.751,83 | -11,2 | -157.600.523,90 | -19,0 | -294.167.942,68 |
| 2025 5 | 1.548.688.694,51 | 4,0 | 58.975.574,64 | 18,0 | 235.913.466,09 |
| 2025 4 | 1.312.775.228,42 | -23,4 | -401.244.129,18 | -15,7 | -244.824.451,46 |
| 2025 3 | 1.557.599.679,88 | 4,7 | 70.503.440,72 | 13,6 | 186.108.315,99 |
| 2025 2 | 1.371.491.363,89 | 1,9 | 25.636.361,91 | -8,1 | -120.353.660,38 |
| 2025 1 | 1.491.845.024,27 | 1,7 | 24.657.916,41 | 12,8 | 168.773.273,70 |
|