| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 6 | 456.756.613,00 | -13,8 | -73.135.323,43 | -3,1 | -14.497.713,10 |
| 2026 5 | 471.254.326,10 | -12,0 | -64.298.654,42 | -1,3 | -5.982.277,31 |
| 2026 4 | 477.236.603,41 | -8,4 | -43.533.996,44 | 4,0 | 18.345.354,98 |
| 2026 3 | 458.891.248,43 | 1,4 | 6.400.761,95 | 15,0 | 59.757.759,34 |
| 2026 2 | 399.133.489,09 | -17,4 | -84.021.169,02 | -8,6 | -37.567.701,79 |
| 2026 1 | 436.701.190,88 | 13,1 | 50.516.635,22 | -10,5 | -51.414.591,24 |
| 2025 12 | 488.115.782,12 | 35,1 | 126.682.684,74 | 28,1 | 106.993.477,31 |
| 2025 11 | 381.122.304,81 | -24,3 | -122.522.674,65 | -22,1 | -107.817.061,79 |
| 2025 10 | 488.939.366,60 | | | 33,3 | 122.098.403,32 |
| 2025 9 | 366.840.963,28 | -15,2 | -65.935.521,51 | -9,3 | -37.582.723,04 |
| 2025 8 | 404.423.686,32 | -8,0 | -35.292.194,66 | -21,5 | -110.443.256,64 |
| 2025 7 | 514.866.942,96 | -15,0 | -90.996.054,46 | -2,8 | -15.024.993,47 |
| 2025 6 | 529.891.936,43 | 4,7 | 23.726.771,61 | -1,1 | -5.661.044,09 |
| 2025 5 | 535.552.980,52 | 0,3 | 1.809.135,51 | 2,8 | 14.782.380,67 |
|