| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 406.089.121,34 | -1,3 | -5.200.179,21 | 14,2 | 50.349.186,07 |
| 2026 1 | 355.739.935,27 | -10,2 | -40.264.118,11 | -34,8 | -189.467.742,92 |
| 2025 12 | 545.207.678,19 | 25,0 | 109.068.171,50 | 25,7 | 111.377.192,84 |
| 2025 11 | 433.830.485,35 | -1,4 | -6.155.302,92 | -13,4 | -67.086.204,29 |
| 2025 10 | 500.916.689,64 | ||||
| 2025 9 | 406.033.154,93 | 0,5 | 1.927.941,13 | 14,3 | 50.703.412,64 |
| 2025 8 | 355.329.742,29 | 1,7 | 6.026.847,96 | -32,5 | -171.370.158,41 |
| 2025 7 | 526.699.900,70 | 8,8 | 42.417.754,17 | 11,9 | 55.849.630,80 |
| 2025 6 | 470.850.269,90 | 9,9 | 42.449.633,58 | 0,5 | 2.178.233,57 |
| 2025 5 | 468.672.036,33 | 4,9 | 21.677.458,45 | 5,1 | 22.640.721,55 |
| 2025 4 | 446.031.314,78 | -10,8 | -53.718.681,92 | -4,7 | -21.906.993,52 |
| 2025 3 | 467.938.308,30 | 15,6 | 63.011.596,37 | 13,8 | 56.649.007,75 |
| 2025 2 | 411.289.300,55 | 0,7 | 2.939.876,64 | 3,9 | 15.285.247,17 |
| 2025 1 | 396.004.053,38 | 3,9 | 15.028.673,89 | -9,2 | -40.135.453,31 |