| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 326.943.648,77 | -9,5 | -34.475.772,82 | -17,6 | -69.754.773,19 |
| 2026 3 | 396.698.421,96 | -5,0 | -20.745.913,22 | 7,3 | 26.970.783,36 |
| 2026 2 | 369.727.638,60 | -11,8 | -49.445.485,27 | 25,1 | 74.275.465,34 |
| 2026 1 | 295.452.173,26 | -4,8 | -14.728.894,24 | -9,3 | -30.148.411,73 |
| 2025 12 | 325.600.584,99 | 9,6 | 28.556.709,22 | -27,7 | -124.684.645,22 |
| 2025 11 | 450.285.230,21 | 1,7 | 7.299.494,64 | 1,3 | 5.862.524,00 |
| 2025 10 | 444.422.706,21 | ||||
| 2025 9 | 358.644.060,49 | -19,3 | -85.776.645,77 | 95,4 | 175.134.921,71 |
| 2025 8 | 183.509.138,78 | 12,6 | 20.595.838,40 | -45,7 | -154.226.435,34 |
| 2025 7 | 337.735.574,12 | -18,4 | -76.208.173,96 | 2,1 | 6.933.973,25 |
| 2025 6 | 330.801.600,87 | 14,3 | 41.278.796,47 | -13,8 | -52.856.189,38 |
| 2025 5 | 383.657.790,25 | -8,2 | -34.213.661,47 | 6,2 | 22.238.368,66 |
| 2025 4 | 361.419.421,59 | -27,8 | -138.952.352,53 | -13,4 | -56.024.913,59 |
| 2025 3 | 417.444.335,18 | -1,6 | -6.930.100,75 | -0,4 | -1.728.788,69 |