| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.130.400.167,61 | 3,1 | 64.767.309,92 | 2,0 | 41.259.320,74 |
| 2025 12 | 2.089.140.846,87 | 6,0 | 118.588.392,92 | -1,5 | -32.003.499,36 |
| 2025 11 | 2.121.144.346,23 | 12,3 | 232.773.528,55 | 6,2 | 124.071.188,25 |
| 2025 10 | 1.997.073.157,98 | ||||
| 2025 9 | 2.085.532.496,37 | 10,3 | 194.306.578,24 | 55,6 | 745.254.231,94 |
| 2025 8 | 1.340.278.264,43 | -2,3 | -31.349.383,48 | -33,7 | -679.606.155,54 |
| 2025 7 | 2.019.884.419,97 | 3,4 | 66.253.349,80 | -1,2 | -24.334.821,24 |
| 2025 6 | 2.044.219.241,21 | 9,6 | 178.802.967,56 | -8,6 | -193.070.835,14 |
| 2025 5 | 2.237.290.076,35 | -3,0 | -69.758.748,01 | 10,1 | 204.415.042,16 |
| 2025 4 | 2.032.875.034,19 | -5,0 | -107.663.052,16 | -4,7 | -100.690.924,45 |
| 2025 3 | 2.133.565.958,64 | -2,9 | -64.304.379,66 | 8,0 | 157.399.456,45 |
| 2025 2 | 1.976.166.502,19 | -3,0 | -60.918.024,89 | -4,3 | -89.466.355,50 |
| 2025 1 | 2.065.632.857,69 | -4,5 | -97.673.826,10 | 4,8 | 95.080.403,74 |
| 2024 12 | 1.970.552.453,95 | 4,1 | 77.778.325,36 | 4,4 | 82.181.636,27 |