| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 780.374.767,20 | -4,0 | -32.219.045,10 | 34,1 | 198.476.967,76 |
| 2026 1 | 581.897.799,44 | -15,6 | -107.620.550,92 | -0,4 | -2.280.285,41 |
| 2025 12 | 584.178.084,85 | -4,7 | -28.698.678,39 | -15,0 | -102.936.740,01 |
| 2025 11 | 687.114.824,86 | -15,6 | -126.949.332,96 | -9,6 | -72.619.097,52 |
| 2025 10 | 759.733.922,38 | ||||
| 2025 9 | 544.432.984,76 | -34,5 | -286.202.186,70 | 110,9 | 286.336.458,40 |
| 2025 8 | 258.096.526,36 | -33,0 | -127.347.193,26 | -65,5 | -490.382.869,50 |
| 2025 7 | 748.479.395,86 | 8,8 | 60.402.407,70 | -4,7 | -36.715.290,86 |
| 2025 6 | 785.194.686,72 | 6,2 | 46.025.276,03 | 5,5 | 40.888.388,07 |
| 2025 5 | 744.306.298,65 | 7,1 | 49.442.659,44 | 9,2 | 62.506.681,77 |
| 2025 4 | 681.799.616,88 | 1,1 | 7.490.764,79 | -10,3 | -78.196.641,71 |
| 2025 3 | 759.996.258,59 | 7,6 | 53.493.057,57 | -6,5 | -52.597.553,71 |
| 2025 2 | 812.593.812,30 | 10,1 | 74.537.460,71 | 17,9 | 123.075.461,94 |
| 2025 1 | 689.518.350,36 | -10,8 | -83.684.624,03 | 12,5 | 76.641.587,12 |