| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 1.095.791.804,80 | 4,9 | 51.473.607,15 | -0,9 | -9.412.572,08 |
| 2026 2 | 1.105.204.376,88 | 23,4 | 209.859.734,00 | 24,6 | 217.968.517,85 |
| 2026 1 | 887.235.859,03 | 0,0 | -97.084,51 | 7,4 | 61.457.554,90 |
| 2025 12 | 825.778.304,13 | -10,6 | -98.356.444,63 | -17,9 | -180.230.940,68 |
| 2025 11 | 1.006.009.244,81 | 9,1 | 84.131.187,14 | -2,0 | -20.543.045,53 |
| 2025 10 | 1.026.552.290,34 | ||||
| 2025 9 | 963.835.577,45 | 1,7 | 16.113.300,57 | 44,7 | 297.693.461,57 |
| 2025 8 | 666.142.115,88 | -4,3 | -30.086.064,37 | -35,6 | -368.708.477,02 |
| 2025 7 | 1.034.850.592,90 | 7,0 | 67.588.855,83 | -0,1 | -528.642,08 |
| 2025 6 | 1.035.379.234,98 | 16,0 | 143.068.237,23 | 3,7 | 36.649.841,24 |
| 2025 5 | 998.729.393,74 | 5,6 | 53.283.381,23 | 8,5 | 78.077.804,61 |
| 2025 4 | 920.651.589,13 | -9,6 | -97.470.700,10 | -11,8 | -123.666.608,52 |
| 2025 3 | 1.044.318.197,65 | 2,1 | 21.152.748,89 | 16,6 | 148.973.554,77 |
| 2025 2 | 895.344.642,88 | -10,1 | -100.228.638,63 | 0,9 | 8.011.699,34 |