| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 351.379.742,95 | 2,3 | 7.943.422,88 | 15,1 | 46.061.644,88 |
| 2026 2 | 305.318.098,07 | 4,6 | 13.465.174,06 | 15,5 | 41.006.684,74 |
| 2026 1 | 264.311.413,33 | -17,0 | -54.125.625,46 | -9,6 | -27.981.954,51 |
| 2025 12 | 292.293.367,84 | 42,0 | 86.391.272,52 | -10,6 | -34.500.860,52 |
| 2025 11 | 326.794.228,36 | 22,5 | 59.961.113,09 | -0,2 | -492.489,37 |
| 2025 10 | 327.286.717,73 | ||||
| 2025 9 | 277.980.408,49 | -17,6 | -59.164.135,77 | 25,0 | 55.533.862,24 |
| 2025 8 | 222.446.546,25 | 9,1 | 18.568.460,68 | -14,6 | -37.930.364,93 |
| 2025 7 | 260.376.911,18 | 1,5 | 3.813.061,46 | -16,5 | -51.360.343,31 |
| 2025 6 | 311.737.254,49 | 19,5 | 50.798.751,45 | -3,9 | -12.502.818,15 |
| 2025 5 | 324.240.072,64 | 13,4 | 38.351.021,54 | 7,7 | 23.065.082,41 |
| 2025 4 | 301.174.990,23 | 12,8 | 34.079.408,29 | -12,3 | -42.261.329,84 |
| 2025 3 | 343.436.320,07 | 25,4 | 69.632.450,03 | 17,7 | 51.583.396,06 |
| 2025 2 | 291.852.924,01 | 2,7 | 7.629.930,06 | -8,4 | -26.584.114,78 |