| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 4 | 532.550.367,76 | 9,5 | 46.302.320,51 | -1,3 | -7.141.211,09 |
| 2026 3 | 539.691.578,85 | 1,6 | 8.414.639,92 | 3,0 | 15.733.206,25 |
| 2026 2 | 523.958.372,60 | 4,7 | 23.296.940,07 | 1,9 | 9.947.816,43 |
| 2026 1 | 514.010.556,17 | -4,6 | -24.845.430,07 | 7,1 | 34.073.412,28 |
| 2025 12 | 479.937.143,89 | 8,0 | 35.460.907,03 | -10,2 | -54.335.859,57 |
| 2025 11 | 534.273.003,46 | 0,2 | 920.853,97 | 0,2 | 1.205.943,47 |
| 2025 10 | 533.067.059,99 | | | | |
| 2025 9 | 522.198.482,26 | 1,1 | 5.570.964,22 | 16,3 | 73.151.242,17 |
| 2025 8 | 449.047.240,09 | -3,2 | -14.812.260,64 | -24,8 | -147.659.139,19 |
| 2025 7 | 596.706.379,28 | 16,1 | 82.759.377,42 | 18,9 | 95.022.903,78 |
| 2025 6 | 501.683.475,50 | 25,7 | 102.635.268,12 | -2,7 | -13.648.674,09 |
| 2025 5 | 515.332.149,59 | -1,2 | -6.417.868,87 | 6,0 | 29.084.102,34 |
| 2025 4 | 486.248.047,25 | -5,8 | -29.913.630,58 | -8,5 | -45.028.891,68 |
| 2025 3 | 531.276.938,93 | 13,0 | 60.936.272,52 | 6,1 | 30.615.506,40 |
|