| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 345.377.792,12 | 62,7 | 133.054.318,27 | 8,2 | 26.107.763,68 |
| 2026 1 | 319.270.028,44 | 72,4 | 134.027.277,25 | -19,2 | -75.613.312,63 |
| 2025 12 | 394.883.341,07 | 42,5 | 117.811.973,40 | 14,5 | 50.129.315,92 |
| 2025 11 | 344.754.025,15 | -29,6 | -144.698.476,27 | -41,0 | -239.670.158,68 |
| 2025 10 | 584.424.183,83 | ||||
| 2025 9 | 479.607.135,69 | 26,0 | 99.013.232,57 | 145,8 | 284.511.541,58 |
| 2025 8 | 195.095.594,11 | 0,4 | 773.209,94 | -36,2 | -110.865.677,20 |
| 2025 7 | 305.961.271,31 | -15,7 | -56.799.008,98 | -8,8 | -29.541.696,62 |
| 2025 6 | 335.502.967,93 | -30,6 | -147.763.130,34 | -22,8 | -99.008.141,12 |
| 2025 5 | 434.511.109,05 | -1,5 | -6.755.602,89 | 113,0 | 230.520.630,21 |
| 2025 4 | 203.990.478,84 | -54,4 | -243.699.395,42 | -37,5 | -122.300.353,29 |
| 2025 3 | 326.290.832,13 | -36,8 | -189.958.045,10 | 53,7 | 113.967.358,28 |
| 2025 2 | 212.323.473,85 | -67,3 | -437.745.767,10 | 14,6 | 27.080.722,66 |
| 2025 1 | 185.242.751,19 | -65,5 | -352.140.946,92 | -33,1 | -91.828.616,48 |