| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 453.579.719,32 | 16,9 | 65.473.398,47 | 19,6 | 74.385.846,99 |
| 2026 2 | 379.193.872,33 | 4,7 | 16.847.025,51 | 2,7 | 9.885.076,17 |
| 2026 1 | 369.308.796,16 | -2,8 | -10.592.985,41 | -8,1 | -32.510.290,86 |
| 2025 12 | 401.819.087,02 | 16,2 | 55.967.424,81 | 3,0 | 11.687.616,75 |
| 2025 11 | 390.131.470,27 | 5,7 | 21.101.201,33 | 5,2 | 19.155.499,91 |
| 2025 10 | 370.975.970,36 | ||||
| 2025 9 | 400.266.653,41 | -2,6 | -10.818.187,78 | 24,8 | 79.563.112,45 |
| 2025 8 | 320.703.540,96 | -9,8 | -34.915.794,12 | -23,0 | -95.954.775,40 |
| 2025 7 | 416.658.316,36 | 0,4 | 1.537.721,41 | -8,5 | -38.500.072,53 |
| 2025 6 | 455.158.388,89 | 37,1 | 123.163.817,05 | 30,8 | 107.051.937,00 |
| 2025 5 | 348.106.451,89 | -9,3 | -35.704.040,06 | -4,9 | -17.908.832,70 |
| 2025 4 | 366.015.284,59 | 23,5 | 69.696.351,07 | -5,7 | -22.091.036,26 |
| 2025 3 | 388.106.320,85 | 27,5 | 83.586.134,09 | 7,1 | 25.759.474,03 |
| 2025 2 | 362.346.846,82 | 25,5 | 73.540.377,62 | -4,6 | -17.554.934,75 |