| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 297.554.572,11 | 25,9 | 61.152.722,18 | -17,1 | -61.304.523,58 |
| 2026 2 | 358.859.095,69 | 69,4 | 147.010.838,59 | 62,9 | 138.570.316,24 |
| 2026 1 | 220.288.779,45 | -24,6 | -71.776.766,02 | -28,4 | -87.275.812,75 |
| 2025 12 | 307.564.592,20 | 145,8 | 182.424.101,60 | 61,8 | 117.441.670,49 |
| 2025 11 | 190.122.921,71 | -7,8 | -16.174.853,70 | -1,5 | -2.866.547,36 |
| 2025 10 | 192.989.469,07 | ||||
| 2025 9 | 260.445.266,84 | 35,3 | 67.881.992,25 | -19,0 | -61.012.282,61 |
| 2025 8 | 321.457.549,45 | -12,4 | -45.445.946,14 | 18,3 | 49.796.860,79 |
| 2025 7 | 271.660.688,66 | 6,7 | 17.083.882,17 | 13,6 | 32.448.814,95 |
| 2025 6 | 239.211.873,71 | -18,7 | -54.972.760,72 | 5,7 | 12.919.190,47 |
| 2025 5 | 226.292.683,24 | -23,6 | -69.930.549,72 | -36,2 | -128.506.869,74 |
| 2025 4 | 354.799.552,98 | 4,9 | 16.534.559,21 | 50,1 | 118.397.703,05 |
| 2025 3 | 236.401.849,93 | -7,8 | -20.036.346,48 | 11,6 | 24.553.592,83 |
| 2025 2 | 211.848.257,10 | -27,9 | -81.884.460,47 | -27,5 | -80.217.288,37 |