| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 6 | 1.392.902.296,12 | 10,4 | 130.741.325,75 | 1,4 | 18.670.529,71 |
| 2026 5 | 1.374.231.766,41 | 6,0 | 77.159.915,13 | 6,1 | 79.404.803,43 |
| 2026 4 | 1.294.826.962,98 | 12,5 | 144.082.792,53 | -9,9 | -141.781.738,03 |
| 2026 3 | 1.436.608.701,01 | 12,0 | 153.561.887,96 | 21,4 | 252.864.740,23 |
| 2026 2 | 1.183.743.960,78 | 4,7 | 53.542.392,43 | 23,7 | 226.593.266,34 |
| 2026 1 | 957.150.694,44 | -7,8 | -81.074.229,18 | -7,1 | -73.127.492,98 |
| 2025 12 | 1.030.278.187,42 | 8,8 | 83.603.889,68 | -17,1 | -211.708.204,67 |
| 2025 11 | 1.241.986.392,09 | -3,2 | -40.719.418,82 | -13,0 | -185.295.562,63 |
| 2025 10 | 1.427.281.954,72 | 19,4 | 231.852.027,52 | ||
| 2025 9 | 1.195.429.927,20 | 13,9 | 146.164.038,36 | 97,4 | 589.974.356,44 |
| 2025 8 | 605.455.570,76 | 20,5 | 103.008.909,98 | -55,4 | -753.012.147,36 |
| 2025 7 | 1.358.467.718,12 | 3,0 | 39.681.965,04 | 7,6 | 96.306.747,75 |
| 2025 6 | 1.262.160.970,37 | -8,7 | -120.726.422,13 | -2,7 | -34.910.880,91 |
| 2025 5 | 1.297.071.851,28 | -9,9 | -142.414.175,45 | 12,7 | 146.327.680,83 |