| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 4 | 496.913.414,80 | 12,0 | 53.178.645,34 | -4,0 | -20.832.825,40 |
| 2026 3 | 517.746.240,20 | -2,5 | -13.294.327,37 | 9,2 | 43.523.839,29 |
| 2026 2 | 474.222.400,91 | 1,1 | 5.037.110,00 | 14,3 | 59.308.331,45 |
| 2026 1 | 414.914.069,46 | -10,1 | -46.397.313,04 | -4,3 | -18.564.030,44 |
| 2025 12 | 433.478.099,90 | 4,7 | 19.305.582,56 | -4,7 | -21.219.553,25 |
| 2025 11 | 454.697.653,15 | 2,2 | 9.640.315,80 | -5,3 | -25.486.043,06 |
| 2025 10 | 480.183.696,21 | | | | |
| 2025 9 | 529.414.993,44 | 9,0 | 43.510.290,01 | 46,6 | 168.300.446,31 |
| 2025 8 | 361.114.547,13 | -7,6 | -29.765.152,73 | -23,6 | -111.272.552,56 |
| 2025 7 | 472.387.099,69 | 2,7 | 12.250.524,73 | -0,4 | -2.039.217,02 |
| 2025 6 | 474.426.316,71 | -1,3 | -6.149.863,78 | -5,5 | -27.672.329,47 |
| 2025 5 | 502.098.646,18 | 7,5 | 34.995.931,97 | 13,2 | 58.363.876,72 |
| 2025 4 | 443.734.769,46 | -12,2 | -61.378.285,08 | -16,4 | -87.305.798,11 |
| 2025 3 | 531.040.567,57 | 30,9 | 125.353.461,56 | 13,2 | 61.855.276,66 |
|