| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 428.594.487,39 | 7,9 | 31.300.439,28 | 5,9 | 24.016.354,67 |
| 2026 2 | 404.578.132,72 | 18,6 | 63.427.799,79 | -1,8 | -7.542.592,42 |
| 2026 1 | 412.120.725,14 | 9,9 | 36.953.838,87 | 29,0 | 92.568.225,02 |
| 2025 12 | 319.552.500,12 | 17,8 | 48.251.429,25 | -7,0 | -24.194.833,46 |
| 2025 11 | 343.747.333,58 | -3,2 | -11.258.415,04 | -13,5 | -53.504.417,63 |
| 2025 10 | 397.251.751,21 | ||||
| 2025 9 | 442.437.773,13 | -10,6 | -52.306.144,03 | 41,8 | 130.371.734,96 |
| 2025 8 | 312.066.038,17 | -10,0 | -34.582.968,28 | -15,6 | -57.556.358,24 |
| 2025 7 | 369.622.396,41 | -1,9 | -7.194.493,04 | -5,4 | -21.062.912,78 |
| 2025 6 | 390.685.309,19 | 0,5 | 1.886.356,57 | -2,0 | -8.093.400,51 |
| 2025 5 | 398.778.709,70 | 2,3 | 8.806.104,92 | 19,1 | 63.911.646,03 |
| 2025 4 | 334.867.063,67 | -17,0 | -68.603.737,79 | -15,7 | -62.426.984,44 |
| 2025 3 | 397.294.048,11 | -5,0 | -20.921.086,22 | 16,5 | 56.143.715,18 |
| 2025 2 | 341.150.332,93 | -19,4 | -81.995.140,14 | -9,1 | -34.016.553,34 |