| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 1.192.923.949,40 | -8,5 | -110.587.589,40 | 6,8 | 75.679.948,67 |
| 2026 1 | 1.117.244.000,73 | -11,4 | -143.053.950,27 | 10,7 | 107.686.116,13 |
| 2025 12 | 1.009.557.884,60 | 2,6 | 25.154.943,52 | -11,6 | -132.777.502,30 |
| 2025 11 | 1.142.335.386,90 | -5,0 | -59.996.448,61 | -15,9 | -215.513.900,97 |
| 2025 10 | 1.357.849.287,87 | ||||
| 2025 9 | 1.183.972.308,56 | -4,5 | -55.376.579,79 | 26,2 | 245.551.773,04 |
| 2025 8 | 938.420.535,52 | -6,5 | -64.919.243,76 | -28,5 | -373.844.514,29 |
| 2025 7 | 1.312.265.049,81 | -3,1 | -41.787.442,86 | 6,5 | 80.546.687,69 |
| 2025 6 | 1.231.718.362,12 | -3,9 | -49.764.801,48 | -5,0 | -65.159.717,02 |
| 2025 5 | 1.296.878.079,14 | -5,7 | -78.399.888,63 | -0,7 | -8.696.995,47 |
| 2025 4 | 1.305.575.074,61 | -6,6 | -92.397.880,74 | -3,4 | -45.348.212,97 |
| 2025 3 | 1.350.923.287,58 | 3,0 | 39.125.987,26 | 3,6 | 47.411.748,78 |
| 2025 2 | 1.303.511.538,80 | -4,4 | -59.492.476,58 | 3,4 | 43.213.587,80 |
| 2025 1 | 1.260.297.951,00 | 2,5 | 31.170.365,32 | 28,0 | 275.895.009,92 |