| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 1.553.454.755,73 | 7,7 | 110.493.559,42 | 19,2 | 250.275.368,00 |
| 2026 2 | 1.303.179.387,73 | -1,8 | -23.562.835,92 | 10,3 | 122.000.410,99 |
| 2026 1 | 1.181.178.976,74 | -3,0 | -36.828.148,00 | -18,0 | -258.548.480,90 |
| 2025 12 | 1.439.727.457,64 | 14,2 | 178.742.267,67 | -2,4 | -35.015.281,17 |
| 2025 11 | 1.474.742.738,81 | 3,2 | 46.300.553,55 | -13,4 | -228.313.573,09 |
| 2025 10 | 1.703.056.311,90 | ||||
| 2025 9 | 1.382.036.874,75 | 5,8 | 75.502.621,73 | 33,9 | 350.061.825,98 |
| 2025 8 | 1.031.975.048,77 | -0,7 | -7.337.166,98 | -27,8 | -397.879.422,05 |
| 2025 7 | 1.429.854.470,82 | -4,5 | -66.999.761,96 | -2,5 | -36.100.148,31 |
| 2025 6 | 1.465.954.619,13 | 8,3 | 112.016.804,67 | 5,9 | 81.385.401,03 |
| 2025 5 | 1.384.569.218,10 | -6,1 | -90.489.755,11 | 10,8 | 134.736.216,37 |
| 2025 4 | 1.249.833.001,73 | -18,1 | -276.337.443,78 | -13,4 | -193.128.194,58 |
| 2025 3 | 1.442.961.196,31 | 3,7 | 51.265.225,06 | 8,8 | 116.218.972,66 |
| 2025 2 | 1.326.742.223,65 | -7,7 | -109.872.240,44 | 8,9 | 108.735.098,91 |