| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 333.153.838,43 | 67,3 | 134.061.967,53 | 53,8 | 116.595.223,48 |
| 2026 2 | 216.558.614,95 | 11,0 | 21.398.703,32 | 19,0 | 34.539.175,13 |
| 2026 1 | 182.019.439,82 | -5,6 | -10.793.932,95 | 2,8 | 4.907.961,80 |
| 2025 12 | 177.111.478,02 | 11,1 | 17.650.782,21 | -5,1 | -9.601.140,15 |
| 2025 11 | 186.712.618,17 | 2,6 | 4.676.504,02 | -13,4 | -28.768.583,84 |
| 2025 10 | 215.481.202,01 | ||||
| 2025 9 | 237.870.287,29 | 24,6 | 46.964.719,64 | 11,0 | 23.652.081,23 |
| 2025 8 | 214.218.206,06 | 18,7 | 33.789.704,06 | -18,8 | -49.594.687,84 |
| 2025 7 | 263.812.893,90 | 23,5 | 50.270.949,10 | 28,4 | 58.292.752,20 |
| 2025 6 | 205.520.141,70 | 13,4 | 24.311.781,49 | 4,9 | 9.534.601,34 |
| 2025 5 | 195.985.540,36 | 22,1 | 35.508.830,81 | 15,7 | 26.540.635,54 |
| 2025 4 | 169.444.904,82 | 8,3 | 12.923.513,17 | -14,9 | -29.646.966,08 |
| 2025 3 | 199.091.870,90 | 18,7 | 31.311.833,63 | 2,0 | 3.931.959,27 |
| 2025 2 | 195.159.911,63 | 14,7 | 24.980.119,01 | 1,2 | 2.346.538,86 |