| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 273.408.697,45 | 7,8 | 19.869.839,33 | 12,0 | 29.334.034,86 |
| 2026 2 | 244.074.662,59 | -0,7 | -1.706.362,97 | 11,6 | 25.311.664,11 |
| 2026 1 | 218.762.998,48 | -8,0 | -18.884.280,53 | 17,8 | 32.986.038,21 |
| 2025 12 | 185.776.960,27 | -1,6 | -2.971.200,33 | -19,6 | -45.382.605,10 |
| 2025 11 | 231.159.565,37 | -2,9 | -6.813.001,41 | -7,9 | -19.866.838,19 |
| 2025 10 | 251.026.403,56 | ||||
| 2025 9 | 218.030.767,21 | -3,6 | -8.180.692,86 | 55,2 | 77.582.650,54 |
| 2025 8 | 140.448.116,67 | -17,6 | -29.887.080,64 | -46,3 | -121.287.603,56 |
| 2025 7 | 261.735.720,23 | 16,3 | 36.739.559,81 | 0,6 | 1.481.584,63 |
| 2025 6 | 260.254.135,60 | 13,6 | 31.126.639,15 | -2,0 | -5.406.198,44 |
| 2025 5 | 265.660.334,04 | 3,9 | 9.966.384,47 | 3,8 | 9.812.958,48 |
| 2025 4 | 255.847.375,56 | 1,9 | 4.638.455,30 | 0,9 | 2.308.517,44 |
| 2025 3 | 253.538.858,12 | 2,2 | 5.550.923,40 | 3,2 | 7.757.832,56 |
| 2025 2 | 245.781.025,56 | -3,2 | -7.984.676,32 | 3,4 | 8.133.746,55 |