| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 329.139.428,46 | 6,0 | 18.685.335,91 | -13,7 | -52.181.053,69 |
| 2026 2 | 381.320.482,15 | -6,3 | -25.687.724,63 | 21,5 | 67.393.120,18 |
| 2026 1 | 313.927.361,97 | 9,2 | 26.330.570,19 | -31,8 | -146.227.874,98 |
| 2025 12 | 460.155.236,95 | -28,8 | -186.530.046,09 | -1,1 | -5.059.334,16 |
| 2025 11 | 465.214.571,11 | 67,9 | 188.155.450,46 | 302,2 | 349.558.995,04 |
| 2025 10 | 115.655.576,07 | ||||
| 2025 9 | 377.952.101,56 | 36,4 | 100.874.476,27 | 12,0 | 40.487.453,68 |
| 2025 8 | 337.464.647,88 | 6,2 | 19.707.809,77 | -36,9 | -197.476.507,37 |
| 2025 7 | 534.941.155,25 | 1,2 | 6.275.797,81 | 89,4 | 252.436.861,57 |
| 2025 6 | 282.504.293,68 | -44,2 | -223.661.337,17 | -37,0 | -166.023.455,49 |
| 2025 5 | 448.527.749,17 | -3,7 | -17.370.186,61 | 121,6 | 246.148.132,97 |
| 2025 4 | 202.379.616,20 | -34,1 | -104.901.407,69 | -34,8 | -108.074.476,35 |
| 2025 3 | 310.454.092,55 | -35,9 | -173.759.184,06 | -23,7 | -96.554.114,23 |
| 2025 2 | 407.008.206,78 | -48,9 | -388.780.376,15 | 41,5 | 119.411.415,00 |