| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 1.393.921.225,24 | -0,8 | -10.471.607,93 | 20,2 | 234.576.099,17 |
| 2026 1 | 1.159.345.126,07 | -9,9 | -127.453.095,84 | -10,7 | -138.776.393,78 |
| 2025 12 | 1.298.121.519,85 | 12,8 | 146.869.009,38 | -13,8 | -206.914.273,46 |
| 2025 11 | 1.505.035.793,31 | 4,4 | 63.226.243,64 | -2,3 | -35.673.917,32 |
| 2025 10 | 1.540.709.710,63 | ||||
| 2025 9 | 1.378.305.096,03 | 0,0 | 141.587,89 | 51,4 | 467.734.673,18 |
| 2025 8 | 910.570.422,85 | 3,2 | 28.390.390,85 | -29,2 | -375.054.705,96 |
| 2025 7 | 1.285.625.128,81 | -8,0 | -111.412.318,50 | -10,3 | -147.073.521,55 |
| 2025 6 | 1.432.698.650,36 | 27,9 | 312.604.377,32 | 2,0 | 28.157.630,08 |
| 2025 5 | 1.404.541.020,28 | -6,7 | -101.490.328,05 | 3,5 | 47.882.543,38 |
| 2025 4 | 1.356.658.476,90 | -11,5 | -176.983.647,82 | -13,6 | -212.885.489,46 |
| 2025 3 | 1.569.543.966,36 | 17,4 | 232.649.124,20 | 11,8 | 165.151.133,19 |
| 2025 2 | 1.404.392.833,17 | -2,9 | -41.163.978,23 | 9,1 | 117.594.611,26 |
| 2025 1 | 1.286.798.221,91 | 1,5 | 18.629.114,10 | 11,8 | 135.545.711,44 |