| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 436.364.082,93 | -12,0 | -59.261.294,44 | 5,7 | 23.658.029,82 |
| 2026 1 | 412.706.053,11 | -10,3 | -47.473.328,50 | -4,6 | -19.953.851,10 |
| 2025 12 | 432.659.904,21 | -1,4 | -6.150.145,33 | -11,4 | -55.379.168,41 |
| 2025 11 | 488.039.072,62 | 4,9 | 22.696.277,30 | -7,9 | -41.994.968,28 |
| 2025 10 | 530.034.040,90 | ||||
| 2025 9 | 520.060.837,24 | 7,7 | 37.285.824,94 | 23,1 | 97.650.624,34 |
| 2025 8 | 422.410.212,90 | -9,4 | -44.042.720,73 | -21,4 | -114.801.431,44 |
| 2025 7 | 537.211.644,34 | -0,4 | -1.921.761,85 | 10,7 | 52.032.553,35 |
| 2025 6 | 485.179.090,99 | -1,5 | -7.470.516,52 | 7,3 | 33.145.864,00 |
| 2025 5 | 452.033.226,99 | -8,2 | -40.402.961,02 | 1,6 | 6.972.988,66 |
| 2025 4 | 445.060.238,33 | -4,6 | -21.518.509,99 | -15,3 | -80.120.000,69 |
| 2025 3 | 525.180.239,02 | 17,8 | 79.255.420,85 | 6,0 | 29.554.861,65 |
| 2025 2 | 495.625.377,37 | 13,7 | 59.656.477,86 | 7,7 | 35.445.995,76 |
| 2025 1 | 460.179.381,61 | 17,6 | 68.760.959,57 | 4,9 | 21.369.332,07 |