| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 978.029.990,93 | 3,9 | 36.462.611,33 | 4,6 | 43.322.878,39 |
| 2026 2 | 934.707.112,54 | 2,4 | 21.818.141,87 | 1,9 | 17.345.382,96 |
| 2026 1 | 917.361.729,58 | -3,8 | -36.443.993,18 | -16,4 | -180.114.027,13 |
| 2025 12 | 1.097.475.756,71 | 8,4 | 85.036.935,41 | 20,1 | 183.510.042,30 |
| 2025 11 | 913.965.714,41 | 6,4 | 54.591.579,98 | 21,3 | 160.178.467,69 |
| 2025 10 | 753.787.246,72 | ||||
| 2025 9 | 574.611.836,13 | 4,2 | 23.110.444,52 | 3,4 | 18.647.999,33 |
| 2025 8 | 555.963.836,80 | 2,2 | 11.857.526,33 | -19,9 | -138.388.445,02 |
| 2025 7 | 694.352.281,82 | 9,0 | 57.436.867,24 | -12,3 | -97.686.195,69 |
| 2025 6 | 792.038.477,51 | 23,8 | 152.213.595,24 | -5,4 | -44.949.756,78 |
| 2025 5 | 836.988.234,29 | 0,4 | 3.663.304,44 | -6,9 | -62.099.836,94 |
| 2025 4 | 899.088.071,23 | 5,0 | 42.769.864,68 | -4,5 | -42.479.308,37 |
| 2025 3 | 941.567.379,60 | 10,3 | 87.724.092,90 | 3,1 | 28.678.408,93 |
| 2025 2 | 912.888.970,67 | 11,2 | 91.681.215,20 | -4,3 | -40.916.752,09 |