| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 295.377.837,73 | 31,0 | 69.811.637,43 | 18,2 | 45.439.886,28 |
| 2026 2 | 249.937.951,45 | -3,1 | -7.986.535,96 | 15,2 | 32.957.438,33 |
| 2026 1 | 216.980.513,12 | -13,1 | -32.627.622,48 | -1,3 | -2.809.923,78 |
| 2025 12 | 219.790.436,90 | 7,0 | 14.437.873,40 | -6,3 | -14.879.860,36 |
| 2025 11 | 234.670.297,26 | -7,6 | -19.172.544,84 | -24,4 | -75.759.338,65 |
| 2025 10 | 310.429.635,91 | ||||
| 2025 9 | 214.758.665,17 | -2,1 | -4.703.438,29 | 18,5 | 33.562.066,71 |
| 2025 8 | 181.196.598,46 | -76,9 | -602.555.292,23 | -30,4 | -79.000.246,34 |
| 2025 7 | 260.196.844,80 | 3,0 | 7.509.591,05 | 24,4 | 50.944.895,55 |
| 2025 6 | 209.251.949,25 | -69,2 | -470.934.118,99 | -10,5 | -24.459.152,90 |
| 2025 5 | 233.711.102,15 | -11,3 | -29.666.011,78 | 6,3 | 13.855.981,95 |
| 2025 4 | 219.855.120,20 | -4,6 | -10.578.704,43 | -2,5 | -5.711.080,10 |
| 2025 3 | 225.566.200,30 | 6,0 | 12.785.350,38 | -12,6 | -32.358.287,11 |
| 2025 2 | 257.924.487,41 | 9,1 | 21.465.854,93 | 3,3 | 8.316.351,81 |