| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 445.366.247,47 | 6,1 | 25.565.376,80 | -12,7 | -64.508.578,08 |
| 2026 3 | 509.874.825,55 | 3,1 | 15.525.927,22 | 20,6 | 87.121.681,00 |
| 2026 2 | 422.753.144,55 | 8,0 | 31.370.110,81 | 7,2 | 28.295.365,66 |
| 2026 1 | 394.457.778,89 | -3,9 | -16.164.153,16 | 8,5 | 31.022.084,94 |
| 2025 12 | 363.435.693,95 | 17,5 | 54.108.594,25 | -15,6 | -67.176.193,24 |
| 2025 11 | 430.611.887,19 | -2,2 | -9.597.369,70 | -7,3 | -33.831.074,73 |
| 2025 10 | 464.442.961,92 | ||||
| 2025 9 | 474.335.211,20 | 14,0 | 58.324.184,69 | 49,0 | 155.958.429,53 |
| 2025 8 | 318.376.781,67 | 13,3 | 37.359.999,16 | -30,4 | -138.936.333,23 |
| 2025 7 | 457.313.114,90 | 6,4 | 27.522.038,62 | 7,6 | 32.432.873,27 |
| 2025 6 | 424.880.241,63 | 7,2 | 28.345.418,96 | -7,8 | -35.669.842,21 |
| 2025 5 | 460.550.083,84 | 20,5 | 78.334.219,83 | 9,7 | 40.749.213,17 |
| 2025 4 | 419.800.870,67 | -8,4 | -38.249.636,54 | -15,1 | -74.548.027,66 |
| 2025 3 | 494.348.898,33 | 26,3 | 103.063.961,98 | 26,3 | 102.965.864,59 |