| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 325.377.399,66 | 8,3 | 24.842.864,39 | 14,1 | 40.111.203,21 |
| 2026 2 | 285.266.196,45 | -11,4 | -36.599.627,34 | -3,2 | -9.401.763,51 |
| 2026 1 | 294.667.959,96 | -5,6 | -17.425.957,00 | 10,8 | 28.806.102,13 |
| 2025 12 | 265.861.857,83 | 28,8 | 59.493.722,77 | 2,6 | 6.622.729,55 |
| 2025 11 | 259.239.128,28 | -1,6 | -4.126.399,48 | -24,6 | -84.776.184,46 |
| 2025 10 | 344.015.312,74 | ||||
| 2025 9 | 315.190.423,43 | 1,0 | 3.234.268,96 | 36,4 | 84.054.232,22 |
| 2025 8 | 231.136.191,21 | -14,1 | -37.839.252,07 | -28,7 | -93.232.075,51 |
| 2025 7 | 324.368.266,72 | -2,4 | -7.900.939,22 | 8,7 | 25.815.077,17 |
| 2025 6 | 298.553.189,55 | 5,4 | 15.332.289,36 | -14,0 | -48.747.062,77 |
| 2025 5 | 347.300.252,32 | 12,8 | 39.394.767,20 | 15,8 | 47.385.163,61 |
| 2025 4 | 299.915.088,71 | -19,5 | -72.496.117,68 | -0,2 | -619.446,56 |
| 2025 3 | 300.534.535,27 | 9,8 | 26.818.076,35 | -6,6 | -21.331.288,52 |
| 2025 2 | 321.865.823,79 | 8,2 | 24.344.825,78 | 3,1 | 9.771.906,83 |