| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 1.306.948.545,89 | -8,9 | -128.354.033,19 | -5,8 | -80.025.385,28 |
| 2026 3 | 1.386.973.931,17 | 2,1 | 27.900.674,93 | 18,7 | 218.031.789,90 |
| 2026 2 | 1.168.942.141,27 | -1,0 | -12.078.604,24 | 8,8 | 94.710.051,75 |
| 2026 1 | 1.074.232.089,52 | -8,2 | -96.455.286,95 | 2,8 | 29.705.096,14 |
| 2025 12 | 1.044.526.993,38 | -8,8 | -100.106.594,85 | -11,8 | -139.613.410,04 |
| 2025 11 | 1.184.140.403,42 | 2,5 | 28.832.624,76 | -8,2 | -105.044.426,34 |
| 2025 10 | 1.289.184.829,76 | ||||
| 2025 9 | 1.218.124.198,18 | 12,9 | 139.071.891,48 | 44,4 | 374.679.945,63 |
| 2025 8 | 843.444.252,55 | 7,4 | 58.141.946,57 | -41,0 | -585.046.776,42 |
| 2025 7 | 1.428.491.028,97 | 7,4 | 98.212.712,76 | -1,5 | -21.125.917,69 |
| 2025 6 | 1.449.616.946,66 | 19,4 | 235.838.124,82 | 9,1 | 121.362.851,45 |
| 2025 5 | 1.328.254.095,21 | 5,0 | 63.351.686,93 | -7,5 | -107.048.483,87 |
| 2025 4 | 1.435.302.579,08 | 12,6 | 161.099.756,00 | 5,6 | 76.229.322,84 |
| 2025 3 | 1.359.073.256,24 | 14,0 | 166.541.840,00 | 15,1 | 178.052.510,73 |