| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 3.293.061.368,48 | 14,6 | 419.793.573,16 | 18,1 | 504.114.373,19 |
| 2026 2 | 2.788.946.995,29 | 7,9 | 203.788.942,85 | 12,3 | 306.237.706,20 |
| 2026 1 | 2.482.709.289,09 | -1,6 | -40.940.937,90 | 5,1 | 121.469.198,27 |
| 2025 12 | 2.361.240.090,82 | -0,7 | -15.606.137,61 | -12,7 | -343.297.372,61 |
| 2025 11 | 2.704.537.463,43 | -6,9 | -200.855.850,94 | -14,6 | -462.319.749,16 |
| 2025 10 | 3.166.857.212,59 | ||||
| 2025 9 | 2.896.411.889,25 | -4,3 | -130.798.145,85 | 56,1 | 1.040.541.721,39 |
| 2025 8 | 1.855.870.167,86 | -13,6 | -293.089.812,93 | -28,8 | -752.089.180,64 |
| 2025 7 | 2.607.959.348,50 | -10,1 | -293.854.538,38 | -8,6 | -244.425.565,83 |
| 2025 6 | 2.852.384.914,33 | -5,9 | -180.177.393,70 | 4,1 | 113.449.544,22 |
| 2025 5 | 2.738.935.370,11 | -6,5 | -191.660.662,68 | 8,6 | 217.657.167,42 |
| 2025 4 | 2.521.278.202,69 | -10,9 | -306.880.967,78 | -12,3 | -351.989.592,63 |
| 2025 3 | 2.873.267.795,32 | 3,0 | 83.703.322,01 | 11,1 | 288.109.742,88 |
| 2025 2 | 2.585.158.052,44 | -4,9 | -134.379.933,78 | 2,4 | 61.507.825,45 |