| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 408.816.424,86 | 29,9 | 94.072.404,68 | -18,6 | -93.399.427,52 |
| 2026 2 | 502.215.852,38 | 99,0 | 249.791.044,67 | 18,9 | 79.686.351,08 |
| 2026 1 | 422.529.501,30 | 86,2 | 195.556.532,05 | 72,5 | 177.540.421,68 |
| 2025 12 | 244.989.079,62 | -4,0 | -10.175.894,59 | -21,7 | -67.687.824,87 |
| 2025 11 | 312.676.904,49 | 20,7 | 53.692.863,33 | -2,1 | -6.545.154,87 |
| 2025 10 | 319.222.059,36 | ||||
| 2025 9 | 333.016.286,10 | 23,6 | 63.503.268,75 | 51,1 | 112.625.789,65 |
| 2025 8 | 220.390.496,45 | 26,9 | 46.755.922,71 | -33,4 | -110.343.370,91 |
| 2025 7 | 330.733.867,36 | 29,9 | 76.056.968,06 | 7,9 | 24.257.009,75 |
| 2025 6 | 306.476.857,61 | 5,9 | 17.094.423,28 | 2,1 | 6.218.362,23 |
| 2025 5 | 300.258.495,38 | 6,3 | 17.825.099,82 | 7,6 | 21.269.032,46 |
| 2025 4 | 278.989.462,92 | 3,3 | 8.951.945,60 | -11,4 | -35.754.557,26 |
| 2025 3 | 314.744.020,18 | 30,9 | 74.274.344,94 | 24,7 | 62.319.212,47 |
| 2025 2 | 252.424.807,71 | -8,4 | -23.056.602,90 | 11,2 | 25.451.838,46 |