| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 962.957.231,86 | 3,8 | 34.907.482,18 | 11,9 | 102.122.612,67 |
| 2026 1 | 860.834.619,19 | -6,8 | -62.904.813,27 | -16,9 | -175.335.697,39 |
| 2025 12 | 1.036.170.316,58 | 21,9 | 186.351.140,94 | 4,1 | 41.071.289,52 |
| 2025 11 | 995.099.027,06 | 3,6 | 34.404.640,35 | -11,2 | -125.546.545,04 |
| 2025 10 | 1.120.645.572,10 | ||||
| 2025 9 | 894.170.813,98 | 1,6 | 14.097.754,29 | 25,1 | 179.470.108,30 |
| 2025 8 | 714.700.705,68 | -3,5 | -25.800.721,52 | -34,8 | -382.121.579,27 |
| 2025 7 | 1.096.822.284,95 | 4,5 | 47.111.188,68 | 1,6 | 16.954.202,83 |
| 2025 6 | 1.079.868.082,12 | 16,2 | 150.642.432,23 | 10,4 | 101.466.624,84 |
| 2025 5 | 978.401.457,28 | -4,1 | -41.644.000,32 | -0,2 | -1.458.867,29 |
| 2025 4 | 979.860.324,57 | -7,0 | -73.406.134,96 | -6,8 | -71.679.020,89 |
| 2025 3 | 1.051.539.345,46 | 15,6 | 142.014.780,29 | 13,3 | 123.489.595,78 |
| 2025 2 | 928.049.749,68 | -1,3 | -12.356.763,23 | 0,5 | 4.310.317,22 |
| 2025 1 | 923.739.432,46 | 5,8 | 50.190.795,81 | 8,7 | 73.920.256,82 |