| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 1.021.681.943,81 | 2,8 | 27.958.416,68 | -11,1 | -127.404.501,27 |
| 2026 3 | 1.149.086.445,08 | -1,6 | -18.426.242,27 | 4,1 | 45.292.431,97 |
| 2026 2 | 1.103.794.013,11 | 4,1 | 43.541.922,88 | 25,1 | 221.089.714,19 |
| 2026 1 | 882.704.298,92 | -4,0 | -36.436.801,41 | -12,4 | -124.918.906,96 |
| 2025 12 | 1.007.623.205,88 | 19,2 | 162.474.069,91 | -3,9 | -40.680.665,37 |
| 2025 11 | 1.048.303.871,25 | -2,0 | -21.702.574,74 | -10,6 | -123.832.817,14 |
| 2025 10 | 1.172.136.688,39 | ||||
| 2025 9 | 1.033.000.952,54 | 1,0 | 10.355.472,23 | 58,8 | 382.274.210,57 |
| 2025 8 | 650.726.741,97 | 3,1 | 19.709.517,12 | -32,6 | -314.228.157,69 |
| 2025 7 | 964.954.899,66 | -9,5 | -101.326.920,07 | -10,7 | -115.854.058,79 |
| 2025 6 | 1.080.808.958,45 | 34,4 | 276.745.434,67 | 5,1 | 52.862.293,47 |
| 2025 5 | 1.027.946.664,98 | -1,9 | -20.195.046,52 | 3,4 | 34.223.137,85 |
| 2025 4 | 993.723.527,13 | -15,1 | -177.315.152,47 | -14,9 | -173.789.160,22 |
| 2025 3 | 1.167.512.687,35 | 10,7 | 112.577.176,69 | 10,1 | 107.260.597,12 |