| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 94.841.483,45 | 12,5 | 10.498.348,89 | 49,3 | 31.331.046,76 |
| 2026 2 | 63.510.436,69 | -19,2 | -15.125.580,57 | -48,2 | -59.185.476,36 |
| 2026 1 | 122.695.913,05 | -7,6 | -10.065.857,87 | 4,4 | 5.127.761,27 |
| 2025 12 | 117.568.151,78 | 5,4 | 6.058.555,72 | -11,1 | -14.729.132,26 |
| 2025 11 | 132.297.284,04 | -41,7 | -94.445.627,71 | -3,7 | -5.042.085,58 |
| 2025 10 | 137.339.369,62 | ||||
| 2025 9 | 86.222.826,99 | -25,2 | -28.973.858,59 | 26,9 | 18.263.294,13 |
| 2025 8 | 67.959.532,86 | -45,8 | -57.320.419,03 | -24,6 | -22.159.821,01 |
| 2025 7 | 90.119.353,87 | -30,7 | -39.946.592,14 | -20,4 | -23.042.751,42 |
| 2025 6 | 113.162.105,29 | 15,3 | 14.995.215,92 | 3,7 | 4.081.860,65 |
| 2025 5 | 109.080.244,64 | -2,7 | -2.976.285,96 | 12,4 | 12.046.933,10 |
| 2025 4 | 97.033.311,54 | -17,2 | -20.089.328,05 | 15,1 | 12.690.176,98 |
| 2025 3 | 84.343.134,56 | 9,1 | 7.013.346,76 | 7,3 | 5.707.117,30 |
| 2025 2 | 78.636.017,26 | -21,4 | -21.366.351,32 | -40,8 | -54.125.753,66 |