| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 73.279.049,90 | 13,7 | 8.818.308,38 | -18,5 | -16.634.859,77 |
| 2026 2 | 89.913.909,67 | 15,3 | 11.955.073,52 | 10,6 | 8.585.202,86 |
| 2026 1 | 81.328.706,81 | 2,0 | 1.628.829,47 | -22,0 | -22.961.366,69 |
| 2025 12 | 104.290.073,50 | 70,1 | 42.990.083,03 | 41,0 | 30.331.688,43 |
| 2025 11 | 73.958.385,07 | 15,6 | 9.992.885,47 | -23,0 | -22.114.341,27 |
| 2025 10 | 96.072.726,34 | ||||
| 2025 9 | 45.544.614,92 | -24,0 | -14.348.385,22 | -60,0 | -68.220.487,93 |
| 2025 8 | 113.765.102,85 | 153,0 | 68.790.002,89 | 66,3 | 45.342.549,08 |
| 2025 7 | 68.422.553,77 | -59,3 | -99.680.307,52 | -13,2 | -10.414.827,33 |
| 2025 6 | 78.837.381,10 | -60,1 | -118.889.484,69 | 40,5 | 22.714.678,18 |
| 2025 5 | 56.122.702,92 | -50,3 | -56.723.415,08 | -7,6 | -4.612.297,06 |
| 2025 4 | 60.734.999,98 | -42,9 | -45.620.590,25 | -5,8 | -3.725.741,54 |
| 2025 3 | 64.460.741,52 | -27,0 | -23.844.810,42 | -17,3 | -13.498.094,63 |
| 2025 2 | 77.958.836,15 | -12,4 | -10.986.676,28 | -2,2 | -1.741.041,19 |