| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 415.655.433,82 | 12,2 | 45.124.739,19 | -21,9 | -116.304.638,19 |
| 2026 2 | 531.960.072,01 | 42,7 | 159.274.540,34 | 13,6 | 63.693.971,30 |
| 2026 1 | 468.266.100,71 | 35,6 | 123.033.706,84 | 55,3 | 166.657.976,76 |
| 2025 12 | 301.608.123,95 | -34,8 | -161.024.987,68 | -42,0 | -218.786.676,54 |
| 2025 11 | 520.394.800,49 | 60,6 | 196.310.977,32 | 13,5 | 61.856.536,20 |
| 2025 10 | 458.538.264,29 | ||||
| 2025 9 | 500.130.888,69 | 26,5 | 104.728.170,19 | 12,0 | 53.577.325,17 |
| 2025 8 | 446.553.563,52 | 57,6 | 163.273.157,90 | 13,8 | 54.141.172,67 |
| 2025 7 | 392.412.390,85 | -5,6 | -23.078.184,33 | 1,1 | 4.090.843,71 |
| 2025 6 | 388.321.547,14 | -41,5 | -275.482.450,18 | -38,3 | -240.495.267,03 |
| 2025 5 | 628.816.814,17 | 24,2 | 122.366.449,66 | 97,7 | 310.753.065,10 |
| 2025 4 | 318.063.749,07 | -41,5 | -225.474.263,44 | -14,2 | -52.466.945,56 |
| 2025 3 | 370.530.694,63 | -26,2 | -131.606.342,02 | -0,6 | -2.154.837,04 |
| 2025 2 | 372.685.531,67 | -16,6 | -73.932.449,08 | 8,0 | 27.453.137,80 |