| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 317.615.261,12 | -21,0 | -84.368.899,88 | -3,5 | -11.335.400,43 |
| 2026 2 | 328.950.661,55 | -7,4 | -26.125.400,72 | 2,0 | 6.515.720,83 |
| 2026 1 | 322.434.940,72 | -4,3 | -14.533.833,74 | 15,2 | 42.488.995,95 |
| 2025 12 | 279.945.944,77 | -21,6 | -77.021.225,71 | -18,2 | -62.150.742,73 |
| 2025 11 | 342.096.687,50 | -12,5 | -49.013.023,55 | -14,6 | -58.485.974,56 |
| 2025 10 | 400.582.662,06 | ||||
| 2025 9 | 372.172.598,86 | -4,7 | -18.338.198,64 | 50,0 | 124.120.036,33 |
| 2025 8 | 248.052.562,53 | 7,7 | 17.624.365,68 | -18,5 | -56.190.423,00 |
| 2025 7 | 304.242.985,53 | -11,1 | -37.936.232,35 | -15,7 | -56.560.307,00 |
| 2025 6 | 360.803.292,53 | 9,0 | 29.645.882,35 | 5,9 | 20.007.753,99 |
| 2025 5 | 340.795.538,54 | 4,8 | 15.567.294,63 | -5,8 | -20.881.913,78 |
| 2025 4 | 361.677.452,32 | 8,1 | 26.957.063,37 | -10,0 | -40.306.708,68 |
| 2025 3 | 401.984.161,00 | -14,2 | -66.232.803,64 | 13,2 | 46.908.098,73 |
| 2025 2 | 355.076.062,27 | 0,1 | 367.471,87 | 5,4 | 18.107.287,81 |