| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.484.633.884,38 | -16,1 | -284.888.282,20 | 18,6 | 232.582.324,88 |
| 2025 12 | 1.252.051.559,50 | -5,2 | -68.385.346,98 | -7,2 | -96.765.279,70 |
| 2025 11 | 1.348.816.839,20 | -19,8 | -331.936.329,85 | -17,4 | -284.005.573,76 |
| 2025 10 | 1.632.822.412,96 | ||||
| 2025 9 | 1.613.977.622,72 | -1,1 | -18.334.223,75 | 34,8 | 416.331.009,45 |
| 2025 8 | 1.197.646.613,27 | -13,4 | -185.494.634,84 | -29,6 | -504.041.062,72 |
| 2025 7 | 1.701.687.675,99 | 4,2 | 69.024.435,93 | 10,9 | 167.431.337,09 |
| 2025 6 | 1.534.256.338,90 | -2,0 | -30.512.264,24 | -2,8 | -43.742.950,53 |
| 2025 5 | 1.577.999.289,43 | -9,7 | -170.290.491,66 | 2,6 | 40.116.256,81 |
| 2025 4 | 1.537.883.032,62 | -23,4 | -468.843.063,38 | -11,2 | -193.047.779,23 |
| 2025 3 | 1.730.930.811,85 | 14,0 | 212.359.440,75 | 5,4 | 88.663.961,79 |
| 2025 2 | 1.642.266.850,06 | 2,3 | 36.432.106,05 | -7,2 | -127.255.316,52 |
| 2025 1 | 1.769.522.166,58 | 5,8 | 97.387.949,73 | 34,0 | 449.085.260,10 |
| 2024 12 | 1.320.436.906,48 | 1,0 | 12.386.554,72 | -21,4 | -360.316.262,57 |