| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 445.736.492,72 | -6,8 | -32.448.397,42 | -33,9 | -229.032.663,43 |
| 2026 3 | 674.769.156,15 | 30,1 | 155.948.977,90 | 7,1 | 44.831.500,04 |
| 2026 2 | 629.937.656,11 | 23,4 | 119.299.866,84 | -2,3 | -14.671.773,35 |
| 2026 1 | 644.609.429,46 | 11,0 | 63.930.778,39 | 7,8 | 46.783.677,44 |
| 2025 12 | 597.825.752,02 | 20,0 | 99.425.677,99 | 39,0 | 167.768.855,94 |
| 2025 11 | 430.056.896,08 | -2,5 | -11.183.769,39 | 51,6 | 146.351.071,08 |
| 2025 10 | 283.705.825,00 | ||||
| 2025 9 | 140.486.553,92 | -11,9 | -18.887.425,79 | 38,9 | 39.350.746,93 |
| 2025 8 | 101.135.806,99 | -12,4 | -14.298.259,54 | -43,7 | -78.615.724,10 |
| 2025 7 | 179.751.531,09 | -16,9 | -36.536.139,61 | -21,1 | -48.094.778,25 |
| 2025 6 | 227.846.309,34 | 20,2 | 38.332.494,01 | -31,7 | -105.903.739,73 |
| 2025 5 | 333.750.049,07 | 3,7 | 11.970.699,19 | -30,2 | -144.434.841,07 |
| 2025 4 | 478.184.890,14 | 32,2 | 116.545.253,00 | -7,8 | -40.635.288,11 |
| 2025 3 | 518.820.178,25 | 16,7 | 74.272.796,01 | 1,6 | 8.182.388,98 |