| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 277.443.801,64 | 14,7 | 35.615.120,01 | 12,9 | 31.608.621,04 |
| 2026 2 | 245.835.180,60 | 5,8 | 13.454.230,02 | 17,9 | 37.249.213,56 |
| 2026 1 | 208.585.967,04 | -8,4 | -19.224.076,19 | -9,2 | -21.072.471,51 |
| 2025 12 | 229.658.438,55 | 4,9 | 10.615.678,04 | -16,0 | -43.679.748,41 |
| 2025 11 | 273.338.186,96 | 10,3 | 25.532.997,79 | 1.187.585,4 | 273.315.172,60 |
| 2025 10 | 23.014,36 | ||||
| 2025 9 | 249.019.430,38 | 4,9 | 11.551.966,29 | 33,6 | 62.566.065,55 |
| 2025 8 | 186.453.364,83 | -9,0 | -18.463.661,77 | -32,8 | -90.787.504,59 |
| 2025 7 | 277.240.869,42 | -0,2 | -425.138,57 | -6,4 | -18.869.294,56 |
| 2025 6 | 296.110.163,98 | 21,9 | 53.234.645,69 | 16,1 | 41.058.180,23 |
| 2025 5 | 255.051.983,75 | -3,1 | -8.177.725,18 | 14,4 | 32.139.832,03 |
| 2025 4 | 222.912.151,72 | -10,8 | -27.032.979,82 | -7,8 | -18.916.529,91 |
| 2025 3 | 241.828.681,63 | 7,4 | 16.706.981,63 | 4,1 | 9.447.731,05 |
| 2025 2 | 232.380.950,58 | -0,8 | -1.969.554,36 | 2,0 | 4.570.907,35 |