| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 906.124.203,76 | -31,4 | -414.844.266,39 | 7,1 | 59.708.437,02 |
| 2026 2 | 846.415.766,74 | -13,2 | -129.020.611,93 | 3,4 | 27.951.828,92 |
| 2026 1 | 818.463.937,82 | -17,2 | -169.745.742,44 | 4,7 | 36.732.801,49 |
| 2025 12 | 781.731.136,33 | 2,8 | 21.363.236,38 | -23,6 | -241.831.644,21 |
| 2025 11 | 1.023.562.780,54 | -6,1 | -66.691.398,12 | -2,1 | -21.775.741,62 |
| 2025 10 | 1.045.338.522,16 | ||||
| 2025 9 | 1.093.351.745,94 | 4,7 | 48.857.404,40 | 29,7 | 250.533.999,18 |
| 2025 8 | 842.817.746,76 | -21,2 | -226.103.720,27 | -32,8 | -410.801.782,93 |
| 2025 7 | 1.253.619.529,69 | 20,4 | 212.644.934,06 | 22,3 | 228.909.499,37 |
| 2025 6 | 1.024.710.030,32 | 11,3 | 103.907.448,85 | -11,0 | -125.999.258,06 |
| 2025 5 | 1.150.709.288,38 | 24,5 | 226.502.244,90 | 14,4 | 144.796.941,96 |
| 2025 4 | 1.005.912.346,42 | -33,3 | -501.958.219,15 | -23,9 | -315.056.123,73 |
| 2025 3 | 1.320.968.470,15 | 36,8 | 355.053.230,27 | 35,4 | 345.532.091,48 |
| 2025 2 | 975.436.378,67 | 8,6 | 76.926.419,42 | -1,3 | -12.773.301,59 |