| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 341.455.672,88 | 22,6 | 62.855.898,09 | -25,5 | -117.129.129,14 |
| 2026 2 | 458.584.802,02 | 64,5 | 179.750.079,11 | 12,6 | 51.301.746,44 |
| 2026 1 | 407.283.055,58 | 56,4 | 146.924.295,20 | 62,9 | 157.250.770,26 |
| 2025 12 | 250.032.285,32 | -38,7 | -158.000.195,32 | -44,9 | -204.053.110,88 |
| 2025 11 | 454.085.396,20 | 97,7 | 224.355.574,66 | 30,2 | 105.406.328,93 |
| 2025 10 | 348.679.067,27 | ||||
| 2025 9 | 432.271.187,10 | 48,8 | 141.808.156,30 | 11,6 | 45.004.643,13 |
| 2025 8 | 387.266.543,97 | 75,7 | 166.841.198,17 | 24,9 | 77.078.918,47 |
| 2025 7 | 310.187.625,50 | 4,4 | 13.075.539,50 | 2,3 | 6.975.128,27 |
| 2025 6 | 303.212.497,23 | -46,6 | -264.623.154,34 | -42,2 | -221.663.416,27 |
| 2025 5 | 524.875.913,50 | 28,1 | 115.031.714,54 | 116,0 | 281.901.908,98 |
| 2025 4 | 242.974.004,52 | -45,4 | -201.773.740,91 | -12,8 | -35.625.770,27 |
| 2025 3 | 278.599.774,79 | -34,0 | -143.571.863,60 | -0,1 | -234.948,12 |
| 2025 2 | 278.834.722,91 | -23,6 | -86.018.013,67 | 7,1 | 18.475.962,53 |