| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.143.938.700,80 | -7,1 | -86.730.893,02 | 1,8 | 20.066.269,58 |
| 2025 12 | 1.123.872.431,22 | -12,0 | -152.925.033,15 | -1,5 | -16.620.706,77 |
| 2025 11 | 1.140.493.137,99 | 3,9 | 42.964.248,34 | -8,8 | -110.622.784,10 |
| 2025 10 | 1.251.115.922,09 | ||||
| 2025 9 | 1.336.469.783,11 | 8,2 | 101.228.814,47 | 18,1 | 205.000.815,65 |
| 2025 8 | 1.131.468.967,46 | -7,0 | -84.559.060,05 | -16,5 | -223.095.505,76 |
| 2025 7 | 1.354.564.473,22 | 11,6 | 140.758.377,99 | 7,2 | 90.707.334,76 |
| 2025 6 | 1.263.857.138,46 | 25,8 | 259.550.280,00 | 8,6 | 100.397.424,73 |
| 2025 5 | 1.163.459.713,73 | -0,5 | -5.633.196,37 | 3,7 | 41.419.213,47 |
| 2025 4 | 1.122.040.500,26 | -14,5 | -189.527.252,31 | -9,9 | -123.670.178,97 |
| 2025 3 | 1.245.710.679,23 | 18,6 | 195.044.642,39 | 14,8 | 160.236.534,22 |
| 2025 2 | 1.085.474.145,01 | 34,9 | 280.986.915,48 | -11,8 | -145.195.448,81 |
| 2025 1 | 1.230.669.593,82 | 15,9 | 169.192.969,67 | -3,6 | -46.127.870,55 |
| 2024 12 | 1.276.797.464,37 | 40,1 | 365.285.963,85 | 16,3 | 179.268.574,72 |