| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 328.860.509,94 | -20,7 | -85.610.704,30 | -35,2 | -178.232.048,32 |
| 2025 12 | 507.092.558,26 | 16,3 | 71.112.094,98 | -8,3 | -45.822.674,84 |
| 2025 11 | 552.915.233,10 | -2,1 | -11.806.451,89 | 70,6 | 228.759.803,02 |
| 2025 10 | 324.155.430,08 | ||||
| 2025 9 | 480.592.011,09 | 8,5 | 37.788.813,88 | 43,2 | 144.919.823,62 |
| 2025 8 | 335.672.187,47 | -27,0 | -124.011.039,56 | -43,2 | -255.280.679,15 |
| 2025 7 | 590.952.866,62 | 33,5 | 148.253.001,88 | 146,1 | 350.826.318,77 |
| 2025 6 | 240.126.547,85 | -40,4 | -162.528.948,64 | -33,3 | -119.676.766,26 |
| 2025 5 | 359.803.314,11 | -30,8 | -159.865.368,19 | 0,9 | 3.339.422,23 |
| 2025 4 | 356.463.891,88 | -52,5 | -393.773.894,68 | -20,8 | -93.360.868,99 |
| 2025 3 | 449.824.760,87 | -12,0 | -61.404.113,37 | 27,0 | 95.557.821,74 |
| 2025 2 | 354.266.939,13 | -27,6 | -135.337.585,21 | -14,5 | -60.204.275,11 |
| 2025 1 | 414.471.214,24 | -14,9 | -72.262.278,54 | -4,9 | -21.509.249,04 |
| 2024 12 | 435.980.463,28 | 4,0 | 16.667.861,55 | -22,8 | -128.741.221,71 |