| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 1.212.183.369,97 | -5,9 | -76.163.013,13 | 18,4 | 188.373.952,46 |
| 2026 1 | 1.023.809.417,51 | -20,4 | -262.588.927,18 | -42,8 | -765.953.941,96 |
| 2025 12 | 1.789.763.359,47 | 46,0 | 563.708.826,62 | -3,5 | -65.197.869,68 |
| 2025 11 | 1.854.961.229,15 | -4,6 | -88.834.440,49 | -25,9 | -647.509.187,47 |
| 2025 10 | 2.502.470.416,62 | | | | |
| 2025 9 | 1.982.433.262,10 | 84,9 | 910.414.400,76 | 59,4 | 738.355.699,13 |
| 2025 8 | 1.244.077.562,97 | 4,4 | 52.239.115,38 | -14,3 | -207.827.000,46 |
| 2025 7 | 1.451.904.563,43 | -9,3 | -148.126.641,64 | -28,7 | -584.974.378,62 |
| 2025 6 | 2.036.878.942,05 | 48,0 | 661.012.213,41 | 36,8 | 547.687.052,49 |
| 2025 5 | 1.489.191.889,56 | -0,2 | -2.961.363,83 | 9,2 | 125.612.769,86 |
| 2025 4 | 1.363.579.119,70 | -1,6 | -21.415.302,83 | -23,7 | -422.607.069,51 |
| 2025 3 | 1.786.186.189,21 | 37,2 | 483.914.616,43 | 38,6 | 497.839.806,11 |
| 2025 2 | 1.288.346.383,10 | -18,0 | -281.974.999,16 | 0,2 | 1.948.038,41 |
| 2025 1 | 1.286.398.344,69 | -10,9 | -156.526.306,62 | 4,9 | 60.343.811,84 |
|