| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 410.670.235,53 | -10,0 | -45.448.306,32 | 9,5 | 35.592.681,64 |
| 2026 1 | 375.077.553,89 | -17,4 | -78.898.955,50 | 0,3 | 1.264.434,84 |
| 2025 12 | 373.813.119,05 | -4,5 | -17.472.479,24 | -11,7 | -49.729.184,54 |
| 2025 11 | 423.542.303,59 | -1,6 | -6.809.663,55 | -11,5 | -55.209.991,05 |
| 2025 10 | 478.752.294,64 | ||||
| 2025 9 | 347.900.420,85 | -15,6 | -64.403.870,05 | -2,5 | -8.896.818,74 |
| 2025 8 | 356.797.239,59 | -12,0 | -48.763.559,39 | -24,2 | -113.854.078,98 |
| 2025 7 | 470.651.318,57 | -2,8 | -13.639.396,49 | 1,2 | 5.339.221,65 |
| 2025 6 | 465.312.096,92 | 4,5 | 20.200.547,65 | -7,5 | -37.535.714,98 |
| 2025 5 | 502.847.811,90 | -3,7 | -19.145.711,78 | 9,5 | 43.561.753,17 |
| 2025 4 | 459.286.058,73 | -8,6 | -42.952.391,15 | 3,8 | 16.716.806,38 |
| 2025 3 | 442.569.252,35 | -2,0 | -8.832.356,28 | -3,0 | -13.549.289,50 |
| 2025 2 | 456.118.541,85 | 3,4 | 15.023.577,11 | 0,5 | 2.142.032,46 |
| 2025 1 | 453.976.509,39 | 9,4 | 39.099.072,91 | 16,0 | 62.690.911,10 |