| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 74.319.209,43 | -22,5 | -21.510.850,03 | -1,9 | -1.397.461,29 |
| 2026 2 | 75.716.670,72 | -3,3 | -2.589.416,99 | 31,4 | 18.111.774,31 |
| 2026 1 | 57.604.896,41 | -43,0 | -43.412.417,28 | -52,3 | -63.248.417,28 |
| 2025 12 | 120.853.313,69 | -21,9 | -33.870.997,51 | 7,2 | 8.097.761,83 |
| 2025 11 | 112.755.551,86 | 33,6 | 28.354.229,50 | 66,5 | 45.017.133,43 |
| 2025 10 | 67.738.418,43 | ||||
| 2025 9 | 97.507.239,94 | -3,8 | -3.855.751,85 | 60,3 | 36.666.031,64 |
| 2025 8 | 60.841.208,30 | -37,0 | -35.659.241,60 | -59,5 | -89.529.693,49 |
| 2025 7 | 150.370.901,79 | -15,2 | -26.910.603,30 | 34,1 | 38.223.801,48 |
| 2025 6 | 112.147.100,31 | -26,2 | -39.766.230,47 | 71,2 | 46.638.777,79 |
| 2025 5 | 65.508.322,52 | -56,1 | -83.756.072,20 | -20,3 | -16.718.445,83 |
| 2025 4 | 82.226.768,35 | -58,3 | -114.978.148,77 | -14,2 | -13.603.291,11 |
| 2025 3 | 95.830.059,46 | -9,6 | -10.160.661,29 | 22,4 | 17.523.971,75 |
| 2025 2 | 78.306.087,71 | 20,6 | 13.366.952,69 | -22,5 | -22.711.225,98 |