| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 3.199.208.310,37 | -8,0 | -278.551.627,61 | 11,0 | 317.990.513,98 |
| 2026 1 | 2.881.217.796,39 | -17,9 | -626.968.666,58 | -20,3 | -734.230.102,82 |
| 2025 12 | 3.615.447.899,21 | 5,6 | 190.920.421,42 | -3,1 | -113.800.177,94 |
| 2025 11 | 3.729.248.077,15 | 4,1 | 146.690.443,41 | 48,0 | 1.209.677.232,24 |
| 2025 10 | 2.519.570.844,91 | | | | |
| 2025 9 | 3.308.938.354,10 | 11,0 | 327.127.332,15 | 9,0 | 273.849.002,64 |
| 2025 8 | 3.035.089.351,46 | -15,7 | -563.378.582,69 | -13,5 | -474.478.403,25 |
| 2025 7 | 3.509.567.754,71 | -6,4 | -240.903.303,41 | 16,7 | 501.240.959,38 |
| 2025 6 | 3.008.326.795,33 | -3,5 | -109.384.115,95 | -9,2 | -303.272.473,83 |
| 2025 5 | 3.311.599.269,16 | -10,3 | -381.802.648,12 | 7,7 | 235.452.720,22 |
| 2025 4 | 3.076.146.548,94 | -19,6 | -750.515.496,50 | -18,2 | -684.811.182,74 |
| 2025 3 | 3.760.957.731,68 | 17,5 | 560.712.813,72 | 8,1 | 283.197.793,70 |
| 2025 2 | 3.477.759.937,98 | 11,1 | 346.107.265,72 | -0,9 | -30.426.524,99 |
| 2025 1 | 3.508.186.462,97 | -4,9 | -178.899.632,27 | 2,4 | 83.658.985,18 |
|