| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 778.613.140,79 | -21,1 | -208.231.094,12 | -6,8 | -56.919.236,40 |
| 2025 12 | 835.532.377,19 | 8,7 | 67.136.010,12 | -10,3 | -96.288.955,00 |
| 2025 11 | 931.821.332,19 | 7,6 | 65.842.145,86 | -0,3 | -3.206.264,78 |
| 2025 10 | 935.027.596,97 | ||||
| 2025 9 | 1.029.978.969,67 | 5,5 | 53.730.089,61 | 15,1 | 134.822.470,12 |
| 2025 8 | 895.156.499,55 | -1,6 | -14.910.624,11 | -12,6 | -129.336.440,44 |
| 2025 7 | 1.024.492.939,99 | 9,8 | 91.470.552,15 | 20,6 | 174.993.560,73 |
| 2025 6 | 849.499.379,26 | 11,0 | 84.276.643,17 | 3,9 | 31.710.286,75 |
| 2025 5 | 817.789.092,51 | -6,2 | -54.236.704,32 | -1,0 | -8.568.079,15 |
| 2025 4 | 826.357.171,66 | -5,1 | -44.255.811,15 | -8,7 | -78.408.223,00 |
| 2025 3 | 904.765.394,66 | 11,2 | 90.788.188,63 | 3,9 | 34.148.356,36 |
| 2025 2 | 870.617.038,30 | 8,3 | 66.441.301,50 | -11,8 | -116.227.196,61 |
| 2025 1 | 986.844.234,91 | 32,8 | 243.433.133,03 | 28,4 | 218.447.867,84 |
| 2024 12 | 768.396.367,07 | 4,0 | 29.421.939,57 | -11,3 | -97.582.819,26 |