| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 530.091.246,86 | 92,9 | 255.248.236,02 | 11,9 | 56.528.064,73 |
| 2026 3 | 473.563.182,13 | 35,6 | 124.388.870,15 | 43,7 | 143.998.788,98 |
| 2026 2 | 329.564.393,15 | 6,1 | 19.066.511,23 | 44,0 | 100.703.521,82 |
| 2026 1 | 228.860.871,33 | -32,1 | -108.268.082,49 | -34,7 | -121.446.165,02 |
| 2025 12 | 350.307.036,35 | 15,4 | 46.679.576,40 | 88,5 | 164.460.206,19 |
| 2025 11 | 185.846.830,16 | -38,7 | -117.072.535,19 | -36,0 | -104.701.627,92 |
| 2025 10 | 290.548.458,08 | ||||
| 2025 9 | 435.153.786,08 | 54,3 | 153.184.099,46 | 62,4 | 167.203.537,34 |
| 2025 8 | 267.950.248,74 | -24,5 | -86.945.668,64 | -16,1 | -51.427.188,11 |
| 2025 7 | 319.377.436,85 | 4,9 | 14.928.950,86 | -11,5 | -41.613.131,33 |
| 2025 6 | 360.990.568,18 | 25,0 | 72.301.328,29 | 22,6 | 66.644.807,05 |
| 2025 5 | 294.345.761,13 | -14,0 | -47.999.828,81 | 7,1 | 19.502.750,29 |
| 2025 4 | 274.843.010,84 | -14,8 | -47.703.438,06 | -21,3 | -74.331.301,14 |
| 2025 3 | 349.174.311,98 | 6,3 | 20.699.975,48 | 12,5 | 38.676.430,06 |