| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 237.134.954,99 | -1,2 | -2.825.313,27 | 18,1 | 36.370.241,46 |
| 2026 2 | 200.764.713,53 | -16,6 | -39.883.033,32 | 34,8 | 51.818.061,07 |
| 2026 1 | 148.946.652,46 | -5,5 | -8.640.341,98 | -20,1 | -37.503.707,77 |
| 2025 12 | 186.450.360,23 | 13,1 | 21.644.190,93 | 15,5 | 24.993.831,01 |
| 2025 11 | 161.456.529,22 | -19,9 | -40.059.031,30 | -27,0 | -59.605.562,58 |
| 2025 10 | 221.062.091,80 | ||||
| 2025 9 | 135.407.050,29 | -20,8 | -35.554.964,33 | -21,7 | -37.485.860,17 |
| 2025 8 | 172.892.910,46 | -11,4 | -22.200.160,23 | -28,1 | -67.518.575,57 |
| 2025 7 | 240.411.486,03 | 24,7 | 47.616.403,98 | 6,2 | 14.116.804,50 |
| 2025 6 | 226.294.681,53 | 3,0 | 6.502.386,67 | 26,7 | 47.687.802,16 |
| 2025 5 | 178.606.879,37 | -5,5 | -10.344.366,61 | -21,3 | -48.301.810,47 |
| 2025 4 | 226.908.689,84 | 17,4 | 33.612.410,10 | -5,4 | -13.051.578,42 |
| 2025 3 | 239.960.268,26 | 50,7 | 80.726.460,64 | -0,3 | -687.478,59 |
| 2025 2 | 240.647.746,85 | 47,3 | 77.289.559,65 | 52,7 | 83.060.752,41 |