| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 254.105.110,78 | 23,8 | 48.855.046,88 | 13,8 | 30.735.143,97 |
| 2026 2 | 223.369.966,81 | 16,3 | 31.267.764,16 | -4,2 | -9.835.456,23 |
| 2026 1 | 233.205.423,04 | 30,6 | 54.604.470,74 | -15,9 | -44.147.174,57 |
| 2025 12 | 277.352.597,61 | 42,3 | 82.411.346,61 | 1,7 | 4.634.605,26 |
| 2025 11 | 272.717.992,35 | 39,8 | 77.615.888,01 | 2,0 | 5.248.507,59 |
| 2025 10 | 267.469.484,76 | ||||
| 2025 9 | 235.398.435,26 | 56,8 | 85.254.518,17 | 23,6 | 44.986.331,11 |
| 2025 8 | 190.412.104,15 | 37,9 | 52.330.791,19 | -10,9 | -23.328.604,48 |
| 2025 7 | 213.740.708,63 | -3,7 | -8.297.887,31 | -4,7 | -10.453.858,43 |
| 2025 6 | 224.194.567,06 | 65,6 | 88.773.741,89 | 12,2 | 24.405.822,74 |
| 2025 5 | 199.788.744,32 | 25,1 | 40.119.161,25 | 7,1 | 13.265.096,20 |
| 2025 4 | 186.523.648,12 | 21,2 | 32.622.914,76 | -9,1 | -18.726.415,78 |
| 2025 3 | 205.250.063,90 | 8,1 | 15.354.297,03 | 6,8 | 13.147.861,25 |
| 2025 2 | 192.102.202,65 | 11,6 | 19.954.547,15 | 7,6 | 13.501.250,35 |