| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 4 | 522.254.781,06 | -3,7 | -19.758.611,47 | -27,8 | -200.888.039,58 |
| 2026 3 | 723.142.820,64 | 11,7 | 75.640.493,02 | 17,5 | 107.688.280,67 |
| 2026 2 | 615.454.539,97 | 11,7 | 64.344.604,59 | 3,7 | 22.152.767,81 |
| 2026 1 | 593.301.772,16 | 16,1 | 82.461.374,66 | 15,9 | 81.591.288,54 |
| 2025 12 | 511.710.483,62 | 3,1 | 15.205.826,37 | -30,9 | -228.630.015,19 |
| 2025 11 | 740.340.498,81 | 24,8 | 147.221.013,18 | 30,2 | 171.652.110,41 |
| 2025 10 | 568.688.388,40 | | | | |
| 2025 9 | 515.916.061,10 | -10,4 | -60.135.940,05 | 67,2 | 207.297.644,54 |
| 2025 8 | 308.618.416,56 | -14,5 | -52.417.433,78 | -55,8 | -389.961.338,97 |
| 2025 7 | 698.579.755,53 | 26,5 | 146.184.323,56 | 8,4 | 53.996.092,86 |
| 2025 6 | 644.583.662,67 | 8,8 | 52.161.392,72 | 7,9 | 47.410.574,18 |
| 2025 5 | 597.173.088,49 | 23,1 | 112.030.025,25 | 10,2 | 55.159.695,96 |
| 2025 4 | 542.013.392,53 | 5,1 | 26.485.114,17 | -16,3 | -105.488.935,09 |
| 2025 3 | 647.502.327,62 | 35,6 | 169.947.318,31 | 17,5 | 96.392.392,24 |
|