| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 110.358.828,96 | 74,7 | 47.197.973,38 | -14,0 | -17.886.457,68 |
| 2026 2 | 128.245.286,64 | 19,9 | 21.256.799,66 | 237,1 | 90.198.026,60 |
| 2026 1 | 38.047.260,04 | -27,1 | -14.138.415,60 | -22,0 | -10.722.431,83 |
| 2025 12 | 48.769.691,87 | 19,8 | 8.042.553,27 | -22,2 | -13.944.488,31 |
| 2025 11 | 62.714.180,18 | -58,6 | -88.631.184,36 | -20,7 | -16.396.214,13 |
| 2025 10 | 79.110.394,31 | ||||
| 2025 9 | 34.821.817,48 | -18,9 | -8.113.334,06 | -24,8 | -11.485.613,97 |
| 2025 8 | 46.307.431,45 | -49,4 | -45.228.642,66 | -22,9 | -13.758.811,57 |
| 2025 7 | 60.066.243,02 | -5,8 | -3.661.270,17 | -69,9 | -139.701.521,57 |
| 2025 6 | 199.767.764,59 | 387,3 | 158.774.079,93 | 271,9 | 146.046.178,13 |
| 2025 5 | 53.721.586,46 | 3,4 | 1.771.374,34 | -17,9 | -11.670.106,36 |
| 2025 4 | 65.391.692,82 | 9,1 | 5.452.419,55 | 3,5 | 2.230.837,24 |
| 2025 3 | 63.160.855,58 | 50,3 | 21.145.183,12 | -41,0 | -43.827.631,40 |
| 2025 2 | 106.988.486,98 | 130,7 | 60.606.427,64 | 105,0 | 54.802.811,34 |