| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 581.828.914,65 | -12,7 | -84.381.457,21 | 2,6 | 14.637.494,75 |
| 2025 12 | 567.191.419,90 | 15,8 | 77.444.493,47 | -7,4 | -45.575.877,05 |
| 2025 11 | 612.767.296,95 | 0,3 | 2.047.440,45 | -13,4 | -94.884.860,33 |
| 2025 10 | 707.652.157,28 | ||||
| 2025 9 | 696.210.978,87 | 3,5 | 23.548.573,89 | 50,0 | 232.178.507,24 |
| 2025 8 | 464.032.471,63 | -12,6 | -66.919.830,88 | -31,8 | -215.991.231,65 |
| 2025 7 | 680.023.703,28 | -4,1 | -28.744.935,02 | 3,1 | 20.490.701,13 |
| 2025 6 | 659.533.002,15 | 0,3 | 1.726.825,55 | -4,1 | -28.260.547,69 |
| 2025 5 | 687.793.549,84 | 4,9 | 32.091.251,54 | 6,8 | 43.886.366,77 |
| 2025 4 | 643.907.183,07 | -14,7 | -111.338.043,68 | -4,9 | -33.094.265,08 |
| 2025 3 | 677.001.448,15 | 17,5 | 100.827.594,92 | -2,8 | -19.734.298,04 |
| 2025 2 | 696.735.746,19 | 10,0 | 63.310.989,01 | 4,6 | 30.525.374,33 |
| 2025 1 | 666.210.371,86 | 9,7 | 59.149.713,95 | 36,0 | 176.463.445,43 |
| 2024 12 | 489.746.926,43 | 1,6 | 7.723.365,42 | -19,8 | -120.972.930,07 |