| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 132.614.207,66 | -22,5 | -38.492.734,02 | -38,5 | -83.105.526,38 |
| 2026 2 | 215.719.734,04 | 81,8 | 97.029.100,36 | 34,4 | 55.247.055,27 |
| 2026 1 | 160.472.678,77 | 19,9 | 26.647.595,01 | 9,5 | 13.889.709,18 |
| 2025 12 | 146.582.969,59 | 104,6 | 74.924.817,39 | 2,3 | 3.304.905,59 |
| 2025 11 | 143.278.064,00 | -33,5 | -72.089.169,11 | -6,1 | -9.363.144,55 |
| 2025 10 | 152.641.208,55 | ||||
| 2025 9 | 159.769.007,79 | 28,0 | 34.919.151,67 | 7,7 | 11.368.361,75 |
| 2025 8 | 148.400.646,04 | -39,9 | -98.660.616,04 | -7,2 | -11.568.449,76 |
| 2025 7 | 159.969.095,80 | -6,3 | -10.836.900,92 | -27,4 | -60.309.188,57 |
| 2025 6 | 220.278.284,37 | 42,0 | 65.144.933,56 | 35,1 | 57.254.585,53 |
| 2025 5 | 163.023.698,84 | -5,4 | -9.283.667,11 | 21,5 | 28.872.464,54 |
| 2025 4 | 134.151.234,30 | -4,2 | -5.831.283,90 | -21,6 | -36.955.707,38 |
| 2025 3 | 171.106.941,68 | 97,9 | 84.629.509,88 | 44,2 | 52.416.308,00 |
| 2025 2 | 118.690.633,68 | 97,8 | 58.684.138,83 | -11,3 | -15.134.450,08 |