| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 526.111.386,73 | 23,7 | 100.909.292,76 | 4,7 | 23.668.130,31 |
| 2026 1 | 502.443.256,42 | 19,4 | 81.670.617,64 | 18,8 | 79.531.227,81 |
| 2025 12 | 422.912.028,61 | 6,1 | 24.121.911,22 | -34,5 | -222.745.272,06 |
| 2025 11 | 645.657.300,67 | 36,1 | 171.269.670,84 | 40,5 | 186.232.210,87 |
| 2025 10 | 459.425.089,80 | ||||
| 2025 9 | 406.013.909,05 | -12,5 | -57.761.432,79 | 67,7 | 163.828.053,11 |
| 2025 8 | 242.185.855,94 | -13,9 | -38.998.109,99 | -58,4 | -340.618.139,59 |
| 2025 7 | 582.803.995,53 | 33,1 | 144.836.503,92 | 16,8 | 83.898.867,41 |
| 2025 6 | 498.905.128,12 | 5,2 | 24.463.382,67 | 2,8 | 13.626.104,18 |
| 2025 5 | 485.279.023,94 | 25,3 | 97.945.020,38 | 8,7 | 38.779.394,30 |
| 2025 4 | 446.499.629,64 | 10,1 | 40.787.898,24 | -14,8 | -77.586.832,17 |
| 2025 3 | 524.086.461,81 | 35,1 | 136.146.489,28 | 23,3 | 98.884.367,84 |
| 2025 2 | 425.202.093,97 | -7,6 | -34.990.632,81 | 1,1 | 4.429.455,19 |
| 2025 1 | 420.772.638,78 | 43,2 | 126.937.076,93 | 5,5 | 21.982.521,39 |