| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 340.808.974,05 | -18,5 | -77.576.269,84 | -12,8 | -50.188.626,83 |
| 2026 2 | 390.997.600,88 | -12,8 | -57.402.085,43 | -13,5 | -60.858.186,98 |
| 2026 1 | 451.855.787,86 | -4,7 | -22.487.020,18 | 36,9 | 121.887.666,94 |
| 2025 12 | 329.968.120,92 | 1,7 | 5.387.473,81 | -23,8 | -103.209.309,28 |
| 2025 11 | 433.177.430,20 | -0,7 | -2.830.875,04 | -16,7 | -86.904.469,48 |
| 2025 10 | 520.081.899,68 | ||||
| 2025 9 | 440.256.592,89 | 10,5 | 41.884.671,23 | 71,2 | 183.033.532,07 |
| 2025 8 | 257.223.060,82 | -17,6 | -54.808.808,14 | -47,5 | -233.117.427,80 |
| 2025 7 | 490.340.488,62 | 27,5 | 105.748.536,46 | 43,1 | 147.555.559,35 |
| 2025 6 | 342.784.929,27 | -22,6 | -99.800.138,33 | -9,1 | -34.230.819,67 |
| 2025 5 | 377.015.748,94 | -5,9 | -23.786.029,41 | 28,0 | 82.568.298,75 |
| 2025 4 | 294.447.450,19 | -23,6 | -90.720.554,26 | -29,6 | -123.937.793,70 |
| 2025 3 | 418.385.243,89 | 39,5 | 118.551.611,47 | -6,7 | -30.014.442,42 |
| 2025 2 | 448.399.686,31 | 3,0 | 12.873.268,33 | -5,5 | -25.943.121,73 |