| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 332.839.639,47 | 7,3 | 22.520.086,04 | 22,0 | 60.109.995,62 |
| 2026 2 | 272.729.643,85 | -2,0 | -5.461.037,88 | 6,1 | 15.666.938,99 |
| 2026 1 | 257.062.704,86 | -11,2 | -32.441.218,98 | -30,1 | -110.675.525,67 |
| 2025 12 | 367.738.230,53 | 37,7 | 100.638.945,82 | 57,4 | 134.163.914,21 |
| 2025 11 | 233.574.316,32 | -29,3 | -96.982.012,98 | -28,6 | -93.315.136,79 |
| 2025 10 | 326.889.453,11 | ||||
| 2025 9 | 344.512.985,57 | -1,6 | -5.599.591,76 | -14,3 | -57.261.740,69 |
| 2025 8 | 401.774.726,26 | 41,9 | 118.655.722,24 | 16,0 | 55.294.640,41 |
| 2025 7 | 346.480.085,85 | -21,2 | -93.351.248,84 | 7,1 | 22.824.217,32 |
| 2025 6 | 323.655.868,53 | 21,3 | 56.745.468,81 | -23,6 | -100.133.749,06 |
| 2025 5 | 423.789.617,59 | -4,9 | -21.905.565,72 | 21,2 | 74.031.395,81 |
| 2025 4 | 349.758.221,78 | -19,1 | -82.327.788,90 | 12,7 | 39.438.668,35 |
| 2025 3 | 310.319.553,43 | 25,3 | 62.589.069,09 | 11,6 | 32.128.871,70 |
| 2025 2 | 278.190.681,73 | 51,4 | 94.421.168,81 | -3,9 | -11.313.242,11 |