| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 381.099.903,44 | 66,1 | 151.655.960,62 | 59,8 | 142.593.393,93 |
| 2026 2 | 238.506.509,51 | 10,6 | 22.893.499,43 | 17,1 | 34.884.939,62 |
| 2026 1 | 203.621.569,89 | -9,4 | -21.190.364,52 | 3,3 | 6.558.368,43 |
| 2025 12 | 197.063.201,46 | 7,1 | 13.082.216,05 | -6,6 | -13.993.428,22 |
| 2025 11 | 211.056.629,68 | -0,4 | -794.942,33 | -13,0 | -31.576.924,64 |
| 2025 10 | 242.633.554,32 | ||||
| 2025 9 | 266.029.564,59 | 18,3 | 41.107.529,89 | 6,7 | 16.711.209,59 |
| 2025 8 | 249.318.355,00 | 15,6 | 33.617.987,80 | -14,8 | -43.144.072,79 |
| 2025 7 | 292.462.427,79 | 19,8 | 48.266.847,31 | 24,5 | 57.551.977,28 |
| 2025 6 | 234.910.450,51 | 9,8 | 20.962.349,75 | 5,1 | 11.465.598,95 |
| 2025 5 | 223.444.851,56 | 18,7 | 35.211.034,72 | 14,3 | 27.935.627,27 |
| 2025 4 | 195.509.224,29 | 2,2 | 4.238.356,21 | -14,8 | -33.934.718,53 |
| 2025 3 | 229.443.942,82 | 19,4 | 37.310.105,05 | 6,4 | 13.830.932,74 |
| 2025 2 | 215.613.010,08 | 8,4 | 16.683.773,03 | -4,1 | -9.198.924,33 |