| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 422.736.281,55 | -6,3 | -28.451.962,24 | 24,9 | 84.380.867,62 |
| 2026 2 | 338.355.413,93 | -14,6 | -57.596.867,86 | -1,2 | -4.247.605,62 |
| 2026 1 | 342.603.019,55 | -12,3 | -47.951.618,04 | 3,7 | 12.058.927,22 |
| 2025 12 | 330.544.092,33 | -14,6 | -56.483.088,85 | -23,5 | -101.412.234,20 |
| 2025 11 | 431.956.326,53 | 24,3 | 84.385.338,41 | 5,8 | 23.691.972,63 |
| 2025 10 | 408.264.353,90 | ||||
| 2025 9 | 363.043.740,62 | 7,9 | 26.489.578,67 | -7,9 | -31.209.653,42 |
| 2025 8 | 394.253.394,04 | 19,6 | 64.715.405,14 | -2,9 | -11.632.188,55 |
| 2025 7 | 405.885.582,59 | 8,0 | 29.922.199,76 | 0,8 | 3.379.549,89 |
| 2025 6 | 402.506.032,70 | 21,3 | 70.554.783,39 | -3,6 | -15.002.611,13 |
| 2025 5 | 417.508.643,83 | 0,1 | 480.359,04 | 0,4 | 1.522.162,98 |
| 2025 4 | 415.986.480,85 | 7,9 | 30.523.735,70 | -7,8 | -35.201.762,94 |
| 2025 3 | 451.188.243,79 | 27,7 | 97.912.449,52 | 14,0 | 55.235.962,00 |
| 2025 2 | 395.952.281,79 | 20,2 | 66.577.384,72 | 1,4 | 5.397.644,20 |