| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.061.917.056,98 | 1,6 | 16.318.838,30 | 13,3 | 124.351.590,16 |
| 2025 12 | 937.565.466,82 | -5,2 | -51.624.776,42 | -18,0 | -205.091.934,91 |
| 2025 11 | 1.142.657.401,73 | 4,1 | 45.132.058,63 | -0,7 | -8.277.902,60 |
| 2025 10 | 1.150.935.304,33 | ||||
| 2025 9 | 1.124.937.814,83 | 9,6 | 98.082.240,32 | 41,8 | 331.348.502,23 |
| 2025 8 | 793.589.312,60 | -8,6 | -74.946.414,01 | -32,2 | -376.169.510,86 |
| 2025 7 | 1.169.758.823,46 | 7,4 | 80.351.737,04 | 8,0 | 86.525.496,66 |
| 2025 6 | 1.083.233.326,80 | 10,4 | 101.986.033,99 | -4,1 | -46.309.470,03 |
| 2025 5 | 1.129.542.796,83 | 4,3 | 46.542.205,61 | 2,9 | 31.841.030,21 |
| 2025 4 | 1.097.701.766,62 | -4,8 | -54.718.216,59 | -3,2 | -36.386.681,72 |
| 2025 3 | 1.134.088.448,34 | 4,1 | 44.423.214,16 | 6,8 | 72.235.897,68 |
| 2025 2 | 1.061.852.550,66 | 0,1 | 1.284.173,11 | 1,6 | 16.254.331,98 |
| 2025 1 | 1.045.598.218,68 | 3,2 | 32.650.636,80 | 5,7 | 56.407.975,44 |
| 2024 12 | 989.190.243,24 | -8,9 | -96.122.001,35 | -9,9 | -108.335.099,86 |