| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 574.081.506,73 | -28,8 | -232.173.323,32 | -54,4 | -685.152.471,84 |
| 2025 12 | 1.259.233.978,57 | 86,0 | 582.184.861,54 | 5,3 | 63.087.384,89 |
| 2025 11 | 1.196.146.593,68 | -5,6 | -71.278.208,76 | -35,5 | -657.153.297,22 |
| 2025 10 | 1.853.299.890,90 | ||||
| 2025 9 | 1.384.988.801,86 | 136,5 | 799.370.262,85 | 77,9 | 606.306.985,27 |
| 2025 8 | 778.681.816,59 | 6,7 | 48.935.597,05 | -18,0 | -171.196.548,65 |
| 2025 7 | 949.878.365,24 | -12,3 | -132.671.374,15 | -37,5 | -569.772.487,72 |
| 2025 6 | 1.519.650.852,96 | 68,5 | 617.852.766,05 | 55,8 | 544.088.810,65 |
| 2025 5 | 975.562.042,31 | 1,7 | 16.506.694,26 | 19,7 | 160.233.387,68 |
| 2025 4 | 815.328.654,63 | -10,2 | -92.235.920,69 | -34,8 | -434.894.930,90 |
| 2025 3 | 1.250.223.585,53 | 43,4 | 378.438.716,79 | 55,0 | 443.739.644,44 |
| 2025 2 | 806.483.941,09 | -28,9 | -328.055.782,16 | 0,0 | 229.111,04 |
| 2025 1 | 806.254.830,05 | -22,5 | -233.382.009,97 | 19,1 | 129.205.713,02 |
| 2024 12 | 677.049.117,03 | -19,7 | -165.718.890,14 | -46,6 | -590.375.685,41 |