| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 587.960.386,67 | -7,9 | -50.573.637,40 | 2,3 | 13.259.597,59 |
| 2025 12 | 574.700.789,08 | -0,3 | -1.594.993,24 | -6,4 | -39.317.513,45 |
| 2025 11 | 614.018.302,53 | -13,6 | -96.928.507,75 | -11,7 | -81.380.281,33 |
| 2025 10 | 695.398.583,86 | ||||
| 2025 9 | 680.666.437,17 | 4,8 | 31.293.079,66 | 18,8 | 107.527.389,52 |
| 2025 8 | 573.139.047,65 | 5,2 | 28.147.820,89 | -20,8 | -150.404.063,85 |
| 2025 7 | 723.543.111,50 | 11,4 | 73.918.636,45 | 15,9 | 99.333.401,77 |
| 2025 6 | 624.209.709,73 | 2,1 | 12.605.484,48 | -1,0 | -6.539.521,68 |
| 2025 5 | 630.749.231,41 | 5,9 | 34.883.748,67 | 6,5 | 38.504.876,13 |
| 2025 4 | 592.244.355,28 | -3,6 | -22.283.808,64 | -6,6 | -42.017.174,72 |
| 2025 3 | 634.261.530,00 | 5,7 | 34.365.699,83 | 2,1 | 13.210.877,04 |
| 2025 2 | 621.050.652,96 | 1,3 | 7.786.713,64 | -2,7 | -17.483.371,11 |
| 2025 1 | 638.534.024,07 | 19,9 | 105.973.769,64 | 10,8 | 62.238.241,75 |
| 2024 12 | 576.295.782,32 | 18,6 | 90.413.282,91 | -18,9 | -134.651.027,96 |