| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 456.374.440,35 | -8,3 | -41.542.769,79 | 15,0 | 59.409.719,15 |
| 2025 12 | 396.964.721,20 | -9,9 | -43.778.857,40 | -16,3 | -77.395.280,30 |
| 2025 11 | 474.360.001,50 | -6,9 | -35.255.495,64 | -11,1 | -59.083.888,22 |
| 2025 10 | 533.443.889,72 | ||||
| 2025 9 | 512.629.445,10 | -1,4 | -7.029.866,60 | 36,7 | 137.728.283,97 |
| 2025 8 | 374.901.161,13 | -11,9 | -50.552.613,40 | -34,3 | -195.540.382,66 |
| 2025 7 | 570.441.543,79 | -1,1 | -6.178.399,92 | 5,2 | 28.375.990,27 |
| 2025 6 | 542.065.553,52 | 2,8 | 14.668.839,88 | -1,7 | -9.276.613,91 |
| 2025 5 | 551.342.167,43 | -3,1 | -17.332.927,92 | 0,5 | 2.520.053,31 |
| 2025 4 | 548.822.114,12 | -5,2 | -29.884.188,81 | -1,9 | -10.542.358,27 |
| 2025 3 | 559.364.472,39 | 9,6 | 48.852.867,00 | 6,6 | 34.432.942,54 |
| 2025 2 | 524.931.529,85 | -0,3 | -1.729.843,58 | 5,4 | 27.014.319,71 |
| 2025 1 | 497.917.210,14 | 5,1 | 24.064.791,06 | 13,0 | 57.173.631,54 |
| 2024 12 | 440.743.578,60 | 11,4 | 45.172.044,79 | -13,5 | -68.871.918,54 |