| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 598.144.745,37 | 20,1 | 99.889.586,12 | 21,0 | 103.928.543,30 |
| 2026 3 | 494.216.202,07 | 8,7 | 39.701.532,53 | 14,0 | 60.687.769,90 |
| 2026 2 | 433.528.432,17 | 6,5 | 26.351.707,00 | 0,0 | -64.219,46 |
| 2026 1 | 433.592.651,63 | 4,1 | 16.945.632,28 | -4,2 | -18.994.779,75 |
| 2025 12 | 452.587.431,38 | 19,2 | 72.732.733,57 | 1,4 | 6.112.933,06 |
| 2025 11 | 446.474.498,32 | 16,1 | 61.967.910,62 | -6,9 | -32.926.061,59 |
| 2025 10 | 479.400.559,91 | ||||
| 2025 9 | 432.803.091,23 | 5,5 | 22.467.751,13 | 44,2 | 132.582.444,94 |
| 2025 8 | 300.220.646,29 | -11,5 | -39.030.888,04 | -39,0 | -191.622.415,09 |
| 2025 7 | 491.843.061,38 | 1,9 | 8.954.843,83 | 6,9 | 31.713.969,12 |
| 2025 6 | 460.129.092,26 | 3,7 | 16.452.200,15 | 2,2 | 10.041.500,40 |
| 2025 5 | 450.087.591,86 | -4,9 | -23.091.451,89 | -9,7 | -48.167.567,39 |
| 2025 4 | 498.255.159,25 | -4,0 | -20.591.534,05 | 9,6 | 43.740.489,71 |
| 2025 3 | 454.514.669,54 | 1,6 | 6.969.284,76 | 11,6 | 47.337.944,37 |