| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 384.985.511,15 | -4,5 | -17.913.758,22 | 17,0 | 55.839.624,73 |
| 2026 1 | 329.145.886,42 | -9,4 | -34.221.538,58 | -13,1 | -49.771.190,65 |
| 2025 12 | 378.917.077,07 | -2,0 | -7.686.212,67 | -14,8 | -65.750.125,97 |
| 2025 11 | 444.667.203,04 | 0,0 | -84.198,16 | -11,6 | -58.416.719,07 |
| 2025 10 | 503.083.922,11 | ||||
| 2025 9 | 411.238.204,42 | -3,7 | -15.752.625,74 | 11,3 | 41.691.494,65 |
| 2025 8 | 369.546.709,77 | -4,2 | -16.227.427,89 | -27,4 | -139.728.296,90 |
| 2025 7 | 509.275.006,67 | 9,5 | 44.249.156,90 | 5,7 | 27.494.431,16 |
| 2025 6 | 481.780.575,51 | 11,8 | 51.011.572,04 | 3,3 | 15.320.290,67 |
| 2025 5 | 466.460.284,84 | 4,9 | 21.627.345,97 | 8,6 | 36.919.032,06 |
| 2025 4 | 429.541.252,78 | -2,8 | -12.404.793,61 | -3,6 | -15.826.037,19 |
| 2025 3 | 445.367.289,97 | 8,2 | 33.701.640,33 | 10,5 | 42.468.020,60 |
| 2025 2 | 402.899.269,37 | -2,6 | -10.905.136,55 | 10,9 | 39.531.844,37 |
| 2025 1 | 363.367.425,00 | 2,2 | 7.948.602,48 | -6,0 | -23.235.864,74 |