| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 180.678.724,21 | -14,9 | -31.655.945,40 | 12,0 | 19.351.913,63 |
| 2026 2 | 161.326.810,58 | -12,7 | -23.438.510,39 | 4,8 | 7.332.062,68 |
| 2026 1 | 153.994.747,90 | -31,2 | -69.919.234,42 | -32,0 | -72.456.827,61 |
| 2025 12 | 226.451.575,51 | 10,9 | 22.320.485,14 | -3,0 | -6.952.288,87 |
| 2025 11 | 233.403.864,38 | -1,6 | -3.773.486,46 | -34,6 | -123.592.646,13 |
| 2025 10 | 356.996.510,51 | ||||
| 2025 9 | 214.715.975,93 | 3,4 | 7.136.268,03 | 24,5 | 42.188.170,70 |
| 2025 8 | 172.527.805,23 | -7,5 | -14.005.900,45 | -14,2 | -28.656.935,85 |
| 2025 7 | 201.184.741,08 | -0,3 | -681.582,82 | 7,6 | 14.221.736,58 |
| 2025 6 | 186.963.004,50 | -7,4 | -14.959.160,79 | -1,0 | -1.944.990,01 |
| 2025 5 | 188.907.994,51 | -7,5 | -15.302.816,57 | -3,6 | -7.065.092,66 |
| 2025 4 | 195.973.087,17 | -15,7 | -36.557.644,68 | -7,7 | -16.361.582,44 |
| 2025 3 | 212.334.669,61 | -2,2 | -4.861.863,70 | 14,9 | 27.569.348,64 |
| 2025 2 | 184.765.320,97 | -21,2 | -49.821.245,03 | -17,5 | -39.148.661,35 |