| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 1.114.355.251,52 | 4,4 | 46.918.027,39 | -2,0 | -22.500.305,87 |
| 2026 1 | 1.136.855.557,39 | 6,5 | 69.445.342,58 | -4,5 | -53.651.955,61 |
| 2025 12 | 1.190.507.513,00 | 5,5 | 61.585.507,30 | -9,8 | -128.719.992,76 |
| 2025 11 | 1.319.227.505,76 | 13,8 | 160.336.279,78 | 11,9 | 140.513.555,22 |
| 2025 10 | 1.178.713.950,54 | | | | |
| 2025 9 | 1.027.784.946,87 | -3,2 | -34.396.406,53 | 14,9 | 133.386.396,96 |
| 2025 8 | 894.398.549,91 | -13,9 | -144.731.524,35 | -19,4 | -215.493.885,71 |
| 2025 7 | 1.109.892.435,62 | -16,7 | -222.236.930,01 | -6,4 | -75.323.602,73 |
| 2025 6 | 1.185.216.038,35 | -0,9 | -11.078.997,13 | -3,3 | -40.678.546,11 |
| 2025 5 | 1.225.894.584,46 | -12,6 | -175.958.134,71 | -3,7 | -47.167.773,89 |
| 2025 4 | 1.273.062.358,35 | -11,6 | -167.007.620,25 | 7,0 | 82.793.929,96 |
| 2025 3 | 1.190.268.428,39 | 3,4 | 38.759.292,11 | 11,5 | 122.831.204,26 |
| 2025 2 | 1.067.437.224,13 | -5,5 | -61.658.365,64 | 0,0 | 27.009,32 |
| 2025 1 | 1.067.410.214,81 | -4,1 | -45.945.073,99 | -5,5 | -61.511.790,89 |
|