| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 97.159.051,16 | 6,6 | 6.005.157,88 | 170,4 | 61.228.847,08 |
| 2026 2 | 35.930.204,08 | -48,8 | -34.208.558,11 | -83,2 | -177.495.186,91 |
| 2026 1 | 213.425.390,99 | 302,1 | 160.352.976,30 | 67,4 | 85.893.701,62 |
| 2025 12 | 127.531.689,37 | 52,8 | 44.084.223,97 | -15,6 | -23.543.964,15 |
| 2025 11 | 151.075.653,52 | 20,4 | 25.551.379,89 | -16,9 | -30.753.064,70 |
| 2025 10 | 181.828.718,22 | ||||
| 2025 9 | 87.908.356,64 | 62,7 | 33.890.377,86 | 53,0 | 30.435.071,07 |
| 2025 8 | 57.473.285,57 | -48,4 | -53.824.072,15 | -21,3 | -15.505.064,91 |
| 2025 7 | 72.978.350,48 | -14,0 | -11.904.137,22 | -39,9 | -48.488.887,66 |
| 2025 6 | 121.467.238,14 | 14,3 | 15.208.346,43 | 67,3 | 48.865.773,02 |
| 2025 5 | 72.601.465,12 | -18,4 | -16.386.280,49 | 7,1 | 4.825.093,62 |
| 2025 4 | 67.776.371,50 | -46,7 | -59.460.350,78 | -25,7 | -23.377.521,78 |
| 2025 3 | 91.153.893,28 | -35,7 | -50.605.551,41 | 30,0 | 21.015.131,09 |
| 2025 2 | 70.138.762,19 | -34,1 | -36.301.785,48 | 32,2 | 17.066.347,50 |