| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 595.039.699,75 | 25,7 | 121.642.981,36 | 43,9 | 181.417.879,42 |
| 2026 1 | 413.621.820,33 | -5,3 | -23.047.316,16 | -3,8 | -16.234.764,82 |
| 2025 12 | 429.856.585,15 | -6,9 | -31.770.537,37 | -9,5 | -45.177.717,38 |
| 2025 11 | 475.034.302,53 | 21,0 | 82.569.849,36 | -3,5 | -16.993.917,99 |
| 2025 10 | 492.028.220,52 | ||||
| 2025 9 | 449.022.185,20 | 20,6 | 76.775.215,63 | 31,4 | 107.393.351,10 |
| 2025 8 | 341.628.834,10 | -8,4 | -31.334.798,62 | -33,1 | -169.292.807,13 |
| 2025 7 | 510.921.641,23 | 6,0 | 28.906.603,85 | 11,7 | 53.333.561,55 |
| 2025 6 | 457.588.079,68 | -2,7 | -12.680.500,93 | -3,0 | -14.213.681,63 |
| 2025 5 | 471.801.761,31 | -13,5 | -73.524.074,87 | 16,0 | 64.972.132,07 |
| 2025 4 | 406.829.629,24 | -17,8 | -87.979.326,38 | -20,8 | -106.958.021,77 |
| 2025 3 | 513.787.651,01 | -0,8 | -4.155.484,66 | 8,5 | 40.390.932,62 |
| 2025 2 | 473.396.718,39 | -13,4 | -73.532.909,85 | 8,4 | 36.727.581,90 |
| 2025 1 | 436.669.136,49 | -21,0 | -115.915.399,89 | -5,4 | -24.957.986,03 |