| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 395.547.617,55 | -7,1 | -30.226.137,65 | 5,0 | 18.894.753,69 |
| 2026 1 | 376.652.863,86 | -23,4 | -115.254.149,00 | -34,6 | -199.462.253,41 |
| 2025 12 | 576.115.117,27 | 35,0 | 149.495.657,76 | 47,3 | 185.107.807,24 |
| 2025 11 | 391.007.310,03 | -30,7 | -173.349.949,45 | -37,0 | -229.745.795,58 |
| 2025 10 | 620.753.105,61 | ||||
| 2025 9 | 445.832.965,40 | -6,4 | -30.681.780,59 | -4,2 | -19.557.796,21 |
| 2025 8 | 465.390.761,61 | -13,9 | -75.015.332,40 | -28,3 | -183.321.439,67 |
| 2025 7 | 648.712.201,28 | 29,6 | 148.248.326,32 | 37,5 | 176.872.195,25 |
| 2025 6 | 471.840.006,03 | 3,8 | 17.276.589,39 | 0,7 | 3.479.487,54 |
| 2025 5 | 468.360.518,49 | -14,5 | -79.332.551,00 | -30,3 | -203.640.049,26 |
| 2025 4 | 672.000.567,75 | 29,2 | 152.002.119,82 | 32,5 | 164.935.636,14 |
| 2025 3 | 507.064.931,61 | -14,0 | -82.195.350,31 | 19,1 | 81.291.176,41 |
| 2025 2 | 425.773.755,20 | -15,3 | -76.750.922,89 | -13,4 | -66.133.257,66 |
| 2025 1 | 491.907.012,86 | 4,6 | 21.411.848,36 | 15,3 | 65.287.553,35 |