| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 3 | 1.055.146.080,63 | 13,9 | 128.639.660,90 | 22,8 | 195.842.574,68 |
| 2026 2 | 859.303.505,95 | -12,6 | -123.832.581,54 | 1,0 | 8.802.299,06 |
| 2026 1 | 850.501.206,89 | -9,6 | -89.839.464,88 | -7,8 | -72.171.298,24 |
| 2025 12 | 922.672.505,13 | 0,4 | 3.604.364,17 | -4,7 | -45.724.914,03 |
| 2025 11 | 968.397.419,16 | -7,4 | -77.360.469,91 | -6,8 | -70.417.074,84 |
| 2025 10 | 1.038.814.494,00 | | | | |
| 2025 9 | 848.041.460,96 | -12,3 | -118.778.164,89 | 20,7 | 145.530.311,58 |
| 2025 8 | 702.511.149,38 | -9,5 | -73.355.552,01 | -26,3 | -250.391.329,90 |
| 2025 7 | 952.902.479,28 | 0,1 | 650.964,03 | -6,2 | -63.199.621,97 |
| 2025 6 | 1.016.102.101,25 | 5,3 | 50.902.346,18 | 6,7 | 63.914.742,30 |
| 2025 5 | 952.187.358,95 | -2,8 | -27.007.315,14 | 4,4 | 39.818.812,73 |
| 2025 4 | 912.368.546,22 | -17,6 | -194.295.000,39 | -1,5 | -14.137.873,51 |
| 2025 3 | 926.506.419,73 | -5,7 | -55.554.106,99 | -5,8 | -56.629.667,76 |
| 2025 2 | 983.136.087,49 | 8,6 | 77.705.128,27 | 4,6 | 42.795.415,72 |
|