| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 6 | 1.363.640.697,87 | 15,1 | 178.424.659,52 | -3,3 | -46.360.178,85 |
| 2026 5 | 1.410.000.876,72 | 15,0 | 184.106.292,26 | 10,2 | 130.830.095,68 |
| 2026 4 | 1.279.170.781,04 | 0,5 | 6.108.422,69 | 9,9 | 115.634.881,71 |
| 2026 3 | 1.163.535.899,33 | -2,3 | -26.732.529,06 | 4,4 | 49.180.647,81 |
| 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 | | | 14,7 | 150.929.003,67 |
| 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 |
|