| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 203.379.807,64 | -17,8 | -44.035.757,57 | 56,3 | 73.240.697,65 |
| 2026 2 | 130.139.109,99 | -55,2 | -160.211.603,50 | 2,4 | 3.081.846,18 |
| 2026 1 | 127.057.263,81 | -29,3 | -52.524.713,61 | 0,1 | 76.221,20 |
| 2025 12 | 126.981.042,61 | -49,7 | -125.393.331,95 | -48,1 | -117.555.115,51 |
| 2025 11 | 244.536.158,12 | -7,7 | -20.291.223,89 | 59,6 | 91.273.008,80 |
| 2025 10 | 153.263.149,32 | ||||
| 2025 9 | 276.455.497,68 | 21,4 | 48.644.786,46 | 40,2 | 79.207.816,49 |
| 2025 8 | 197.247.681,19 | 188,1 | 128.785.192,83 | -44,5 | -157.927.128,44 |
| 2025 7 | 355.174.809,63 | 19,4 | 57.795.280,01 | 134,2 | 203.511.638,93 |
| 2025 6 | 151.663.170,70 | 9,7 | 13.404.512,44 | 44,0 | 46.366.265,65 |
| 2025 5 | 105.296.905,05 | -62,2 | -173.305.558,49 | -60,6 | -162.092.047,45 |
| 2025 4 | 267.388.952,50 | -38,2 | -165.348.349,51 | 8,1 | 19.973.387,29 |
| 2025 3 | 247.415.565,21 | 22,9 | 46.080.917,31 | -14,8 | -42.935.148,28 |
| 2025 2 | 290.350.713,49 | 28,4 | 64.263.641,72 | 61,7 | 110.768.736,07 |