| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 535.737.991,69 | -2,4 | -13.427.034,98 | -3,3 | -18.049.773,68 |
| 2025 12 | 553.787.765,37 | 13,1 | 64.124.858,62 | 1,4 | 7.795.325,65 |
| 2025 11 | 545.992.439,72 | 4,4 | 22.820.977,17 | 11,3 | 55.224.799,64 |
| 2025 10 | 490.767.640,08 | ||||
| 2025 9 | 571.918.179,09 | -4,4 | -26.041.004,76 | 18,9 | 91.083.700,26 |
| 2025 8 | 480.834.478,83 | -9,4 | -49.913.639,71 | -23,5 | -147.941.102,16 |
| 2025 7 | 628.775.580,99 | 3,8 | 23.058.556,93 | -1,9 | -12.188.964,29 |
| 2025 6 | 640.964.545,28 | 41,5 | 187.895.172,54 | 29,5 | 145.972.005,54 |
| 2025 5 | 494.992.539,74 | -7,2 | -38.399.519,54 | 0,4 | 1.927.452,48 |
| 2025 4 | 493.065.087,26 | 13,3 | 57.716.740,62 | -9,0 | -48.525.054,26 |
| 2025 3 | 541.590.141,52 | 18,6 | 85.040.414,16 | 3,1 | 16.415.030,59 |
| 2025 2 | 525.175.110,93 | 21,1 | 91.311.054,16 | -4,4 | -23.989.915,74 |
| 2025 1 | 549.165.026,67 | 37,3 | 149.226.216,24 | 12,2 | 59.502.119,92 |
| 2024 12 | 489.662.906,75 | 43,5 | 148.508.813,78 | -6,4 | -33.508.555,80 |