| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 181.392.815,22 | -13,8 | -29.124.161,14 | 11,9 | 19.254.561,73 |
| 2026 2 | 162.138.253,49 | -8,3 | -14.726.803,17 | 32,0 | 39.302.855,26 |
| 2026 1 | 122.835.398,23 | -28,9 | -49.872.922,28 | -27,7 | -46.992.067,63 |
| 2025 12 | 169.827.465,86 | -13,1 | -25.646.682,60 | 18,6 | 26.665.628,06 |
| 2025 11 | 143.161.837,80 | -16,4 | -28.133.163,76 | -22,0 | -40.364.070,42 |
| 2025 10 | 183.525.908,22 | ||||
| 2025 9 | 121.071.994,00 | -3,6 | -4.495.119,49 | 6,7 | 7.649.845,13 |
| 2025 8 | 113.422.148,87 | -24,3 | -36.378.561,73 | -55,6 | -141.782.633,55 |
| 2025 7 | 255.204.782,42 | 4,8 | 11.575.186,10 | 41,1 | 74.275.110,18 |
| 2025 6 | 180.929.672,24 | 7,6 | 12.700.340,59 | -6,8 | -13.258.192,86 |
| 2025 5 | 194.187.865,10 | -8,4 | -17.834.862,68 | 3,7 | 6.976.235,10 |
| 2025 4 | 187.211.630,00 | 0,8 | 1.437.240,81 | -11,1 | -23.305.346,36 |
| 2025 3 | 210.516.976,36 | 19,8 | 34.845.867,01 | 19,0 | 33.651.919,70 |
| 2025 2 | 176.865.056,66 | 27,0 | 37.573.579,86 | 2,4 | 4.156.736,15 |