| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 410.510.328,53 | 29,7 | 93.914.131,71 | 22,0 | 74.090.881,39 |
| 2026 2 | 336.419.447,14 | 26,0 | 69.406.102,15 | 11,6 | 35.018.348,28 |
| 2026 1 | 301.401.098,86 | 12,4 | 33.153.482,20 | -5,8 | -18.691.887,82 |
| 2025 12 | 320.092.986,68 | 14,5 | 40.588.113,70 | -7,4 | -25.504.993,91 |
| 2025 11 | 345.597.980,59 | 2,6 | 8.843.189,05 | 3,0 | 10.152.447,49 |
| 2025 10 | 335.445.533,10 | ||||
| 2025 9 | 349.893.940,28 | 13,9 | 42.769.173,54 | 39,6 | 99.332.019,96 |
| 2025 8 | 250.561.920,32 | 1,1 | 2.743.444,10 | -12,1 | -34.495.694,23 |
| 2025 7 | 285.057.614,55 | -7,6 | -23.578.447,51 | 3,8 | 10.345.535,66 |
| 2025 6 | 274.712.078,89 | 2,9 | 7.722.484,24 | -14,5 | -46.698.585,89 |
| 2025 5 | 321.410.664,78 | 28,6 | 71.562.079,20 | 20,6 | 54.872.674,14 |
| 2025 4 | 266.537.990,64 | 8,0 | 19.764.763,54 | -15,8 | -50.058.206,18 |
| 2025 3 | 316.596.196,82 | 45,9 | 99.532.758,87 | 18,6 | 49.582.851,83 |
| 2025 2 | 267.013.344,99 | 6,0 | 15.071.295,66 | -0,5 | -1.234.271,67 |