| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 368.431.054,27 | -32,7 | -178.984.737,14 | -26,7 | -134.431.715,18 |
| 2025 12 | 502.862.769,45 | 2,3 | 11.488.495,08 | 23,0 | 94.144.704,57 |
| 2025 11 | 408.718.064,88 | -32,0 | -192.168.954,92 | -23,4 | -124.777.338,47 |
| 2025 10 | 533.495.403,35 | ||||
| 2025 9 | 541.444.683,09 | -8,4 | -49.475.871,36 | 27,0 | 115.228.235,10 |
| 2025 8 | 426.216.447,99 | -30,0 | -182.975.417,07 | -13,3 | -65.389.051,11 |
| 2025 7 | 491.605.499,10 | -7,4 | -39.159.825,63 | 7,7 | 35.048.755,58 |
| 2025 6 | 456.556.743,52 | -13,9 | -73.781.234,68 | 66,2 | 181.828.337,43 |
| 2025 5 | 274.728.406,09 | -62,0 | -448.374.205,44 | -55,2 | -337.977.597,43 |
| 2025 4 | 612.706.003,52 | -26,9 | -225.755.076,77 | 21,0 | 106.461.720,50 |
| 2025 3 | 506.244.283,02 | -18,5 | -114.560.450,64 | -15,8 | -94.967.755,82 |
| 2025 2 | 601.212.038,84 | 23,6 | 114.734.128,77 | 9,8 | 53.796.247,43 |
| 2025 1 | 547.415.791,41 | -26,6 | -198.254.206,83 | 11,4 | 56.041.517,04 |
| 2024 12 | 491.374.274,37 | 14,3 | 61.269.078,67 | -18,2 | -109.512.745,43 |