| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 572.355.120,59 | 4,2 | 22.983.672,01 | 12,5 | 63.566.472,13 |
| 2026 2 | 508.788.648,46 | -9,6 | -54.235.688,93 | 11,7 | 53.275.235,57 |
| 2026 1 | 455.513.412,89 | 8,6 | 36.018.849,40 | -10,9 | -55.827.017,54 |
| 2025 12 | 511.340.430,43 | 20,0 | 85.273.040,24 | -8,4 | -46.624.863,22 |
| 2025 11 | 557.965.293,65 | -1,8 | -10.413.303,01 | -10,7 | -66.520.650,83 |
| 2025 10 | 624.485.944,48 | ||||
| 2025 9 | 504.752.505,57 | -15,8 | -94.801.515,96 | 83,7 | 230.036.034,24 |
| 2025 8 | 274.716.471,33 | 6,2 | 16.022.830,53 | -44,2 | -217.213.896,84 |
| 2025 7 | 491.930.368,17 | -14,1 | -80.898.949,39 | -3,7 | -18.948.867,41 |
| 2025 6 | 510.879.235,58 | 16,0 | 70.568.803,54 | -5,0 | -26.834.399,56 |
| 2025 5 | 537.713.635,14 | -1,4 | -7.633.330,10 | 6,0 | 30.214.714,36 |
| 2025 4 | 507.498.920,78 | -23,2 | -153.496.844,49 | -7,6 | -41.872.527,80 |
| 2025 3 | 549.371.448,58 | -1,3 | -7.249.315,82 | -2,4 | -13.652.888,81 |
| 2025 2 | 563.024.337,39 | -7,1 | -42.975.709,17 | 34,2 | 143.529.773,90 |