| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 363.103.492,87 | 41,1 | 105.803.090,91 | 19,2 | 58.493.520,53 |
| 2026 2 | 304.609.972,34 | 27,7 | 66.072.622,13 | 3,8 | 11.204.693,00 |
| 2026 1 | 293.405.279,34 | 19,7 | 48.317.769,58 | 3,9 | 11.100.262,89 |
| 2025 12 | 282.305.016,45 | 16,3 | 39.540.442,83 | -8,7 | -26.882.724,04 |
| 2025 11 | 309.187.740,49 | -6,3 | -20.815.911,51 | -25,2 | -103.881.321,89 |
| 2025 10 | 413.069.062,38 | ||||
| 2025 9 | 347.135.720,62 | 39,7 | 98.635.945,84 | 41,3 | 101.492.749,75 |
| 2025 8 | 245.642.970,87 | 15,3 | 32.526.062,83 | -28,8 | -99.197.395,89 |
| 2025 7 | 344.840.366,76 | 26,7 | 72.676.886,62 | 19,0 | 55.010.255,29 |
| 2025 6 | 289.830.111,47 | 8,7 | 23.291.617,62 | 18,0 | 44.181.768,46 |
| 2025 5 | 245.648.343,01 | 2,8 | 6.710.753,65 | -21,9 | -68.802.776,72 |
| 2025 4 | 314.451.119,73 | -5,5 | -18.234.002,72 | 22,2 | 57.150.717,77 |
| 2025 3 | 257.300.401,96 | 3,6 | 8.857.917,75 | 7,9 | 18.763.051,75 |
| 2025 2 | 238.537.350,21 | -0,9 | -2.047.543,19 | -2,7 | -6.550.159,55 |