| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 125.555.026,26 | -11,9 | -16.881.858,54 | -25,7 | -43.308.126,94 |
| 2026 2 | 168.863.153,20 | 28,7 | 37.654.393,64 | 222,4 | 116.482.924,04 |
| 2026 1 | 52.380.229,16 | -38,0 | -32.093.790,59 | -60,0 | -78.559.468,57 |
| 2025 12 | 130.939.697,73 | 21,1 | 22.847.392,52 | 216,5 | 89.562.303,76 |
| 2025 11 | 41.377.393,97 | -60,9 | -64.509.389,27 | -63,4 | -71.593.210,36 |
| 2025 10 | 112.970.604,33 | ||||
| 2025 9 | 109.644.570,71 | 173,0 | 69.479.233,97 | 13,8 | 13.331.314,38 |
| 2025 8 | 96.313.256,33 | -12,9 | -14.292.205,79 | 106,4 | 49.652.131,69 |
| 2025 7 | 46.661.124,64 | -62,4 | -77.305.390,72 | -75,2 | -141.568.255,23 |
| 2025 6 | 188.229.379,87 | 334,6 | 144.917.492,43 | 314,7 | 142.837.651,66 |
| 2025 5 | 45.391.728,21 | -58,4 | -63.618.556,39 | -64,2 | -81.492.915,67 |
| 2025 4 | 126.884.643,88 | 22,3 | 23.160.432,19 | -10,9 | -15.552.240,92 |
| 2025 3 | 142.436.884,80 | 33,7 | 35.877.719,89 | 8,6 | 11.228.125,24 |
| 2025 2 | 131.208.759,56 | -6,7 | -9.378.878,44 | 55,3 | 46.734.739,81 |