| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 447.367.140,54 | 25,2 | 89.930.727,35 | 15,1 | 58.785.537,33 |
| 2026 3 | 388.581.603,21 | 17,7 | 58.529.097,62 | 48,3 | 126.614.122,45 |
| 2026 2 | 261.967.480,76 | -18,0 | -57.415.021,95 | -8,6 | -24.768.978,76 |
| 2026 1 | 286.736.459,52 | -9,3 | -29.286.461,78 | -6,3 | -19.160.724,12 |
| 2025 12 | 305.897.183,64 | 26,4 | 63.863.479,85 | 11,6 | 31.833.812,15 |
| 2025 11 | 274.063.371,49 | 15,4 | 36.620.742,99 | -2,9 | -8.090.821,23 |
| 2025 10 | 282.154.192,72 | ||||
| 2025 9 | 309.382.592,29 | -1,8 | -5.667.795,55 | 36,2 | 82.196.720,40 |
| 2025 8 | 227.185.871,89 | -20,6 | -58.909.215,19 | -27,0 | -83.806.854,62 |
| 2025 7 | 310.992.726,51 | -5,4 | -17.584.589,84 | 3,2 | 9.555.460,84 |
| 2025 6 | 301.437.265,67 | -14,9 | -52.757.808,11 | 5,8 | 16.453.676,83 |
| 2025 5 | 284.983.588,84 | -22,3 | -81.595.351,48 | -20,3 | -72.452.824,35 |
| 2025 4 | 357.436.413,19 | 6,8 | 22.625.152,32 | 8,3 | 27.383.907,60 |
| 2025 3 | 330.052.505,59 | 26,6 | 69.362.453,69 | 3,3 | 10.670.002,88 |