| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 72.741.216,11 | 100,6 | 36.474.111,20 | -67,7 | -152.149.365,67 |
| 2026 2 | 224.890.581,78 | 532,4 | 189.330.592,08 | 703,8 | 196.910.966,66 |
| 2026 1 | 27.979.615,12 | -15,5 | -5.142.942,22 | -14,2 | -4.620.361,41 |
| 2025 12 | 32.599.976,53 | -12,7 | -4.745.059,79 | -42,4 | -23.973.045,45 |
| 2025 11 | 56.573.021,98 | 54,7 | 20.012.520,88 | -75,8 | -177.423.056,18 |
| 2025 10 | 233.996.078,16 | ||||
| 2025 9 | 27.143.258,21 | -25,5 | -9.287.109,89 | -23,4 | -8.268.191,27 |
| 2025 8 | 35.411.449,48 | -21,0 | -9.389.262,89 | -31,0 | -15.942.385,26 |
| 2025 7 | 51.353.834,74 | 41,9 | 15.169.911,03 | 61,8 | 19.620.722,21 |
| 2025 6 | 31.733.112,53 | -14,9 | -5.538.281,09 | -33,5 | -15.978.786,53 |
| 2025 5 | 47.711.899,06 | 21,1 | 8.315.708,43 | 55,4 | 17.003.500,74 |
| 2025 4 | 30.708.398,32 | -19,4 | -7.412.233,33 | -15,3 | -5.558.706,59 |
| 2025 3 | 36.267.104,91 | -3,1 | -1.164.493,65 | 2,0 | 707.115,21 |
| 2025 2 | 35.559.989,70 | 8,3 | 2.715.658,88 | 7,4 | 2.437.432,36 |