| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 489.497.349,69 | 24,4 | 95.918.543,50 | 18,4 | 76.159.965,10 |
| 2026 2 | 413.337.384,59 | 21,8 | 73.965.103,91 | 11,0 | 40.788.169,47 |
| 2026 1 | 372.549.215,12 | 7,2 | 25.150.570,33 | -6,5 | -26.078.556,33 |
| 2025 12 | 398.627.771,45 | 8,6 | 31.462.860,71 | -7,2 | -30.926.219,27 |
| 2025 11 | 429.553.990,72 | 1,6 | 6.590.129,84 | 2,8 | 11.562.815,05 |
| 2025 10 | 417.991.175,67 | ||||
| 2025 9 | 431.440.710,51 | 12,7 | 48.470.757,18 | 36,1 | 114.537.903,83 |
| 2025 8 | 316.902.806,68 | 2,5 | 7.626.374,80 | -10,2 | -35.908.193,05 |
| 2025 7 | 352.810.999,73 | -8,1 | -31.246.183,51 | -1,5 | -5.174.936,67 |
| 2025 6 | 357.985.936,40 | 6,8 | 22.894.022,52 | -11,5 | -46.583.366,87 |
| 2025 5 | 404.569.303,27 | 27,7 | 87.747.087,29 | 20,8 | 69.653.704,46 |
| 2025 4 | 334.915.598,81 | 2,8 | 9.074.188,78 | -14,9 | -58.663.207,38 |
| 2025 3 | 393.578.806,19 | 38,7 | 109.771.793,30 | 16,0 | 54.206.525,51 |
| 2025 2 | 339.372.280,68 | 7,2 | 22.640.790,04 | -2,3 | -8.026.364,11 |