| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.527.705.784,33 | -34,2 | -795.465.604,99 | -18,2 | -340.893.984,98 |
| 2025 12 | 1.868.599.769,31 | -9,3 | -192.606.862,98 | 4,5 | 79.912.919,71 |
| 2025 11 | 1.788.686.849,60 | -20,3 | -456.316.838,25 | 1,2 | 20.746.630,10 |
| 2025 10 | 1.767.940.219,50 | ||||
| 2025 9 | 1.959.227.414,65 | -1,1 | -21.964.317,67 | 11,0 | 194.760.181,74 |
| 2025 8 | 1.764.467.232,91 | -11,5 | -229.591.394,57 | -10,0 | -195.496.773,64 |
| 2025 7 | 1.959.964.006,55 | -17,7 | -421.499.007,65 | 5,0 | 93.296.260,47 |
| 2025 6 | 1.866.667.746,08 | -3,4 | -64.957.061,60 | -9,0 | -185.082.306,88 |
| 2025 5 | 2.051.750.052,96 | -10,2 | -233.464.377,76 | 5,7 | 110.170.658,02 |
| 2025 4 | 1.941.579.394,94 | -20,3 | -493.624.240,70 | -9,0 | -193.069.821,36 |
| 2025 3 | 2.134.649.216,30 | 29,8 | 490.618.888,72 | 14,4 | 268.952.490,51 |
| 2025 2 | 1.865.696.725,79 | 26,5 | 390.853.065,44 | -19,7 | -457.474.663,53 |
| 2025 1 | 2.323.171.389,32 | 10,6 | 221.788.729,90 | 12,7 | 261.964.757,03 |
| 2024 12 | 2.061.206.632,29 | 22,6 | 380.110.380,98 | -8,2 | -183.797.055,56 |