| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 120.554.122,55 | -72,7 | -321.105.949,31 | -40,5 | -82.127.673,33 |
| 2026 2 | 202.681.795,88 | -2,4 | -4.883.231,10 | 5,1 | 9.877.249,31 |
| 2026 1 | 192.804.546,57 | 15,8 | 26.332.029,22 | -31,9 | -90.310.869,29 |
| 2025 12 | 283.115.415,86 | 29,7 | 64.877.251,37 | 26,4 | 59.068.313,45 |
| 2025 11 | 224.047.102,41 | 29,6 | 51.110.682,30 | -7,6 | -18.477.847,15 |
| 2025 10 | 242.524.949,56 | ||||
| 2025 9 | 168.342.578,24 | -11,8 | -22.608.534,48 | -6,7 | -12.150.291,57 |
| 2025 8 | 180.492.869,81 | 1,8 | 3.159.928,23 | -26,2 | -64.123.092,56 |
| 2025 7 | 244.615.962,37 | 40,4 | 70.348.120,93 | 0,2 | 519.589,05 |
| 2025 6 | 244.096.373,32 | 65,8 | 96.881.621,29 | -4,6 | -11.864.169,47 |
| 2025 5 | 255.960.542,79 | 14,4 | 32.175.595,34 | -17,7 | -54.914.366,38 |
| 2025 4 | 310.874.909,17 | 75,9 | 134.183.120,68 | -29,6 | -130.785.162,69 |
| 2025 3 | 441.660.071,86 | 195,4 | 292.132.984,06 | 112,8 | 234.095.044,88 |
| 2025 2 | 207.565.026,98 | 16,4 | 29.304.652,52 | 24,7 | 41.092.509,63 |