| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 497.328.212,14 | -2,7 | -13.959.289,85 | 8,4 | 38.726.874,88 |
| 2025 12 | 458.601.337,26 | 12,4 | 50.694.029,01 | -15,9 | -86.749.854,15 |
| 2025 11 | 545.351.191,41 | -0,9 | -4.987.334,46 | -5,7 | -32.960.814,34 |
| 2025 10 | 578.312.005,75 | ||||
| 2025 9 | 582.641.059,01 | 10,0 | 52.737.643,69 | 44,4 | 179.113.336,27 |
| 2025 8 | 403.527.722,74 | 12,4 | 44.390.664,34 | -30,3 | -174.980.460,77 |
| 2025 7 | 578.508.183,51 | 8,9 | 47.193.417,98 | 7,6 | 40.693.288,32 |
| 2025 6 | 537.814.895,19 | 8,9 | 43.786.943,02 | -7,5 | -43.583.266,72 |
| 2025 5 | 581.398.161,91 | 20,4 | 98.494.860,30 | 11,9 | 61.694.664,88 |
| 2025 4 | 519.703.497,03 | -6,7 | -37.259.272,07 | -15,5 | -95.186.965,92 |
| 2025 3 | 614.890.462,95 | 28,4 | 135.802.687,55 | 22,9 | 114.494.101,32 |
| 2025 2 | 500.396.361,63 | -0,4 | -2.085.859,34 | -2,1 | -10.891.140,36 |
| 2025 1 | 511.287.501,99 | 9,2 | 42.983.431,50 | 25,3 | 103.380.193,74 |
| 2024 12 | 407.907.308,25 | 3,6 | 14.027.312,13 | -25,9 | -142.431.217,62 |