| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 474.733.271,38 | 8,2 | 35.899.907,51 | 43,5 | 143.848.758,04 |
| 2026 2 | 330.884.513,34 | -11,4 | -42.424.398,31 | -8,0 | -28.652.812,79 |
| 2026 1 | 359.537.326,13 | -5,5 | -20.990.814,11 | -6,6 | -25.297.893,27 |
| 2025 12 | 384.835.219,40 | -4,8 | -19.403.007,25 | -16,0 | -73.050.242,82 |
| 2025 11 | 457.885.462,22 | 9,9 | 41.291.183,83 | -7,3 | -36.087.122,39 |
| 2025 10 | 493.972.584,61 | ||||
| 2025 9 | 353.408.457,58 | -28,1 | -137.754.650,87 | -18,3 | -79.144.421,40 |
| 2025 8 | 432.552.878,98 | -16,5 | -85.569.836,94 | -3,6 | -15.922.504,24 |
| 2025 7 | 448.475.383,22 | -11,1 | -56.050.837,17 | 1,3 | 5.552.025,26 |
| 2025 6 | 442.923.357,96 | -8,0 | -38.527.923,22 | -2,6 | -11.874.492,10 |
| 2025 5 | 454.797.850,06 | 2,5 | 10.982.269,66 | 2,3 | 10.131.749,90 |
| 2025 4 | 444.666.100,16 | -13,2 | -67.443.594,35 | 1,3 | 5.832.736,29 |
| 2025 3 | 438.833.363,87 | 6,4 | 26.365.656,53 | 17,6 | 65.524.452,22 |
| 2025 2 | 373.308.911,65 | -4,6 | -17.895.265,06 | -1,9 | -7.219.228,59 |