| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 3.829.198.344,45 | 11,5 | 393.378.726,37 | 19,6 | 628.312.886,58 |
| 2026 1 | 3.200.885.457,87 | -5,9 | -199.131.610,52 | -3,7 | -122.314.453,81 |
| 2025 12 | 3.323.199.911,68 | -1,4 | -48.144.458,12 | 5,8 | 183.408.694,44 |
| 2025 11 | 3.139.791.217,24 | -2,7 | -85.579.462,47 | -17,5 | -663.592.080,77 |
| 2025 10 | 3.803.383.298,01 | | | | |
| 2025 9 | 3.036.779.424,83 | 8,0 | 224.093.121,92 | 20,8 | 523.788.220,25 |
| 2025 8 | 2.512.991.204,58 | -9,6 | -265.357.025,35 | -21,6 | -693.705.467,90 |
| 2025 7 | 3.206.696.672,48 | -4,3 | -144.868.845,61 | 2,2 | 69.524.972,56 |
| 2025 6 | 3.137.171.699,92 | -5,0 | -164.126.992,20 | -12,0 | -427.418.659,14 |
| 2025 5 | 3.564.590.359,06 | -2,6 | -96.368.827,75 | -12,6 | -511.790.644,14 |
| 2025 4 | 4.076.381.003,20 | 4,8 | 185.948.567,67 | 9,5 | 353.019.195,41 |
| 2025 3 | 3.723.361.807,79 | 7,2 | 248.692.511,82 | 8,4 | 287.542.189,71 |
| 2025 2 | 3.435.819.618,08 | 1,4 | 47.017.682,48 | 1,1 | 35.802.549,69 |
| 2025 1 | 3.400.017.068,39 | -6,1 | -220.041.322,26 | 0,9 | 28.672.698,59 |
|