| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 287.896.423,96 | -16,7 | -57.582.651,33 | 46,1 | 90.791.959,56 |
| 2026 2 | 197.104.464,40 | 16,3 | 27.570.791,63 | 90,8 | 93.810.677,81 |
| 2026 1 | 103.293.786,59 | -35,6 | -57.109.635,54 | -77,0 | -345.479.872,17 |
| 2025 12 | 448.773.658,76 | 316,0 | 340.900.311,92 | 26,9 | 95.158.048,85 |
| 2025 11 | 353.615.609,91 | -18,5 | -79.997.029,88 | -48,5 | -333.365.626,51 |
| 2025 10 | 686.981.236,42 | ||||
| 2025 9 | 371.096.384,29 | 310,3 | 280.655.323,07 | 121,7 | 203.700.245,45 |
| 2025 8 | 167.396.138,84 | -11,4 | -21.514.965,70 | -4,3 | -7.528.407,21 |
| 2025 7 | 174.924.546,05 | -43,0 | -131.686.317,16 | -64,3 | -315.312.212,53 |
| 2025 6 | 490.236.758,58 | 77,7 | 214.420.888,86 | 140,0 | 285.958.730,65 |
| 2025 5 | 204.278.027,93 | -23,5 | -62.889.548,37 | 6,4 | 12.299.709,75 |
| 2025 4 | 191.978.318,18 | -26,8 | -70.385.930,92 | -44,4 | -153.500.757,11 |
| 2025 3 | 345.479.075,29 | 34,0 | 87.577.443,87 | 103,8 | 175.945.402,52 |
| 2025 2 | 169.533.672,77 | -55,9 | -214.508.692,97 | 5,7 | 9.130.250,64 |