| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 92.518.832,30 | -15,4 | -16.805.966,17 | -34,7 | -49.191.381,80 |
| 2026 2 | 141.710.214,10 | 38,8 | 39.615.656,56 | 392,1 | 112.914.583,72 |
| 2026 1 | 28.795.630,38 | -52,0 | -31.156.875,33 | -72,3 | -75.210.883,82 |
| 2025 12 | 104.006.514,20 | 20,7 | 17.812.275,50 | -31,3 | -47.319.671,27 |
| 2025 11 | 151.326.185,47 | 79,6 | 67.054.281,19 | 73,8 | 64.263.044,81 |
| 2025 10 | 87.063.140,66 | ||||
| 2025 9 | 83.473.333,70 | 432,6 | 67.800.476,29 | 5,0 | 3.990.570,53 |
| 2025 8 | 79.482.763,17 | -12,9 | -11.782.848,72 | 294,5 | 59.332.507,31 |
| 2025 7 | 20.150.255,86 | -79,2 | -76.880.119,09 | -87,3 | -138.554.242,56 |
| 2025 6 | 158.704.498,42 | 761,9 | 140.291.299,75 | 825,4 | 141.555.338,10 |
| 2025 5 | 17.149.160,32 | -91,1 | -174.494.590,97 | -83,1 | -84.113.881,74 |
| 2025 4 | 101.263.042,06 | 25,6 | 20.617.320,99 | -7,4 | -8.061.756,41 |
| 2025 3 | 109.324.798,47 | 33,1 | 27.202.134,90 | 7,1 | 7.230.240,93 |
| 2025 2 | 102.094.557,54 | -13,2 | -15.473.044,97 | 70,3 | 42.142.051,83 |