| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 324.968.929,10 | -2,3 | -7.527.394,35 | 8,2 | 24.508.814,42 |
| 2026 2 | 300.460.114,68 | -19,2 | -71.491.852,55 | 23,5 | 57.165.515,90 |
| 2026 1 | 243.294.598,78 | -3,8 | -9.540.699,83 | -9,0 | -24.151.153,08 |
| 2025 12 | 267.445.751,86 | 7,5 | 18.746.244,67 | -27,8 | -103.070.714,11 |
| 2025 11 | 370.516.465,97 | 3,2 | 11.447.566,23 | -5,1 | -20.086.401,18 |
| 2025 10 | 390.602.867,15 | ||||
| 2025 9 | 291.190.000,60 | -24,9 | -96.280.522,86 | 98,5 | 144.522.512,62 |
| 2025 8 | 146.667.487,98 | 16,6 | 20.835.459,76 | -44,8 | -119.065.171,35 |
| 2025 7 | 265.732.659,33 | -27,3 | -99.808.639,98 | -4,3 | -11.851.689,99 |
| 2025 6 | 277.584.349,32 | 14,8 | 35.677.857,87 | -15,9 | -52.623.644,95 |
| 2025 5 | 330.207.994,27 | -9,8 | -35.787.137,85 | 14,0 | 40.492.281,40 |
| 2025 4 | 289.715.712,87 | -34,8 | -154.537.150,02 | -12,9 | -42.780.610,58 |
| 2025 3 | 332.496.323,45 | -10,0 | -36.862.104,39 | -10,6 | -39.455.643,78 |
| 2025 2 | 371.951.967,23 | -7,4 | -29.850.510,84 | 47,1 | 119.116.668,62 |