| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 293.168.724,09 | 26,8 | 62.002.664,28 | 26,9 | 62.156.873,87 |
| 2026 2 | 231.011.850,22 | -2,6 | -6.206.858,98 | -12,8 | -33.969.259,28 |
| 2026 1 | 264.981.109,50 | -0,6 | -1.699.181,07 | -3,8 | -10.530.418,08 |
| 2025 12 | 275.511.527,58 | -15,4 | -50.024.112,79 | -23,7 | -85.477.853,56 |
| 2025 11 | 360.989.381,14 | 112,3 | 190.976.763,47 | 46,1 | 113.945.311,93 |
| 2025 10 | 247.044.069,21 | ||||
| 2025 9 | 450.819.117,78 | -5,9 | -28.245.315,10 | 265,0 | 327.292.121,91 |
| 2025 8 | 123.526.995,87 | -14,5 | -20.954.572,94 | -60,5 | -189.207.419,04 |
| 2025 7 | 312.734.414,91 | 10,0 | 28.506.288,40 | -14,7 | -53.831.885,20 |
| 2025 6 | 366.566.300,11 | 11,6 | 38.067.549,87 | -7,5 | -29.535.191,06 |
| 2025 5 | 396.101.491,17 | -10,7 | -47.453.376,38 | 73,6 | 167.887.274,97 |
| 2025 4 | 228.214.216,20 | -18,2 | -50.844.007,98 | -1,3 | -2.951.843,61 |
| 2025 3 | 231.166.059,81 | -37,3 | -137.305.530,06 | -2,6 | -6.052.649,39 |
| 2025 2 | 237.218.709,20 | 5,6 | 12.486.812,79 | -11,1 | -29.461.581,37 |