| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 363.358.405,29 | -6,1 | -23.522.967,15 | -33,1 | -179.390.879,35 |
| 2026 3 | 542.749.284,64 | 31,8 | 130.806.844,06 | 8,0 | 40.039.670,75 |
| 2026 2 | 502.709.613,89 | 24,5 | 98.791.854,16 | 3,4 | 16.376.451,71 |
| 2026 1 | 486.333.162,18 | 8,3 | 37.061.412,64 | 3,2 | 15.273.159,74 |
| 2025 12 | 471.060.002,44 | 23,7 | 90.083.232,60 | 38,8 | 131.655.798,50 |
| 2025 11 | 339.404.203,94 | -4,6 | -16.316.184,03 | 38,5 | 94.259.880,35 |
| 2025 10 | 245.144.323,59 | ||||
| 2025 9 | 157.638.501,32 | -2,0 | -3.289.545,49 | 52,8 | 54.482.854,78 |
| 2025 8 | 103.155.646,54 | -10,7 | -12.404.218,28 | -45,9 | -87.640.630,40 |
| 2025 7 | 190.796.276,94 | -8,6 | -17.893.133,06 | -14,7 | -32.873.552,42 |
| 2025 6 | 223.669.829,36 | 19,1 | 35.803.467,63 | -21,3 | -60.586.903,39 |
| 2025 5 | 284.256.732,75 | 0,2 | 572.667,72 | -26,5 | -102.624.639,69 |
| 2025 4 | 386.881.372,44 | 22,9 | 72.195.800,45 | -6,1 | -25.061.068,14 |
| 2025 3 | 411.942.440,58 | 14,3 | 51.464.706,86 | 2,0 | 8.024.680,85 |