| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 303.372.611,71 | 17,4 | 44.867.445,89 | -17,9 | -66.081.518,50 |
| 2026 2 | 369.454.130,21 | 3,3 | 11.902.454,38 | 62,2 | 141.731.016,53 |
| 2026 1 | 227.723.113,68 | -5,7 | -13.629.094,50 | -32,1 | -107.699.780,61 |
| 2025 12 | 335.422.894,29 | 38,0 | 92.406.963,07 | 9,9 | 30.164.234,10 |
| 2025 11 | 305.258.660,19 | -12,4 | -43.122.846,80 | 7,6 | 21.561.473,39 |
| 2025 10 | 283.697.186,80 | ||||
| 2025 9 | 290.092.222,93 | 23,0 | 54.302.432,36 | 59,1 | 107.792.451,08 |
| 2025 8 | 182.299.771,85 | -14,5 | -30.932.023,73 | -44,7 | -147.319.436,46 |
| 2025 7 | 329.619.208,31 | 11,6 | 34.156.350,93 | 48,7 | 107.993.215,21 |
| 2025 6 | 221.625.993,10 | -25,0 | -74.036.240,88 | -19,4 | -53.256.993,31 |
| 2025 5 | 274.882.986,41 | 11,5 | 28.297.929,01 | 9,0 | 22.656.720,31 |
| 2025 4 | 252.226.266,10 | -21,3 | -68.071.627,82 | -2,4 | -6.278.899,72 |
| 2025 3 | 258.505.165,82 | -6,1 | -16.748.519,02 | -27,7 | -99.046.510,01 |
| 2025 2 | 357.551.675,83 | 15,2 | 47.155.457,07 | 48,2 | 116.199.467,65 |