| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 1.195.253.550,28 | -4,2 | -52.629.435,23 | 10,1 | 109.292.568,96 |
| 2026 2 | 1.085.960.981,32 | -6,9 | -79.865.786,25 | 25,2 | 218.679.820,49 |
| 2026 1 | 867.281.160,83 | -8,8 | -83.378.175,55 | -14,7 | -149.159.067,23 |
| 2025 12 | 1.016.440.228,06 | 3,3 | 32.886.653,51 | 0,5 | 4.663.139,22 |
| 2025 11 | 1.011.777.088,84 | -19,9 | -251.100.286,26 | -9,9 | -111.608.850,34 |
| 2025 10 | 1.123.385.939,18 | ||||
| 2025 9 | 1.178.595.338,47 | -2,3 | -27.462.916,36 | 78,8 | 519.421.658,15 |
| 2025 8 | 659.173.680,32 | -0,2 | -1.572.747,03 | -40,1 | -440.331.041,27 |
| 2025 7 | 1.099.504.721,59 | 3,0 | 32.427.301,90 | -12,0 | -150.420.525,54 |
| 2025 6 | 1.249.925.247,13 | 2,2 | 26.410.399,59 | 6,1 | 71.591.117,07 |
| 2025 5 | 1.178.334.130,06 | -11,4 | -151.185.574,26 | -4,0 | -49.026.785,08 |
| 2025 4 | 1.227.360.915,14 | 2,5 | 29.907.988,71 | -1,6 | -20.522.070,37 |
| 2025 3 | 1.247.882.985,51 | 20,0 | 207.534.373,39 | 7,0 | 82.056.217,94 |
| 2025 2 | 1.165.826.767,57 | 2,7 | 30.528.745,55 | 22,6 | 215.167.431,19 |