| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 1.009.757.282,77 | 12,6 | 112.793.310,97 | 13,0 | 115.761.192,13 |
| 2026 2 | 893.996.090,64 | 12,2 | 96.827.763,33 | 7,5 | 62.646.735,03 |
| 2026 1 | 831.349.355,61 | 18,0 | 126.744.323,62 | -3,2 | -27.265.694,41 |
| 2025 12 | 858.615.050,02 | 16,5 | 121.282.143,73 | -5,9 | -53.806.245,22 |
| 2025 11 | 912.421.295,24 | -14,0 | -148.348.316,99 | -24,1 | -289.893.892,78 |
| 2025 10 | 1.202.315.188,02 | ||||
| 2025 9 | 1.069.419.986,69 | 16,1 | 148.503.146,16 | 67,4 | 430.547.037,62 |
| 2025 8 | 638.872.949,07 | -11,2 | -80.915.319,33 | -32,4 | -306.684.877,99 |
| 2025 7 | 945.557.827,06 | -7,2 | -73.232.751,17 | -2,0 | -19.212.224,59 |
| 2025 6 | 964.770.051,65 | -13,0 | -144.445.758,13 | -5,1 | -51.782.206,19 |
| 2025 5 | 1.016.552.257,84 | -1,7 | -17.207.363,31 | 40,5 | 293.158.653,26 |
| 2025 4 | 723.393.604,58 | -32,8 | -353.490.548,81 | -19,4 | -173.570.367,22 |
| 2025 3 | 896.963.971,80 | -11,6 | -117.934.575,72 | 12,5 | 99.795.644,49 |
| 2025 2 | 797.168.327,31 | -32,6 | -385.129.817,00 | 13,1 | 92.563.295,32 |