| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 135.175.013,61 | -45,4 | -112.310.790,95 | -36,7 | -78.371.522,00 |
| 2026 2 | 213.546.535,61 | 43,8 | 65.011.377,06 | -14,2 | -35.267.991,00 |
| 2026 1 | 248.814.526,61 | 16,5 | 35.260.142,45 | 42,8 | 74.584.306,92 |
| 2025 12 | 174.230.219,69 | -25,3 | -59.001.436,91 | -36,5 | -100.263.941,16 |
| 2025 11 | 274.494.160,85 | 93,6 | 132.730.614,17 | 44,5 | 84.481.440,74 |
| 2025 10 | 190.012.720,11 | ||||
| 2025 9 | 264.490.259,42 | 89,9 | 125.197.782,79 | 10,9 | 26.090.023,71 |
| 2025 8 | 238.400.235,71 | 38,7 | 66.559.385,60 | 4,0 | 9.169.411,30 |
| 2025 7 | 229.230.824,41 | -10,0 | -25.379.915,39 | -37,8 | -139.370.229,75 |
| 2025 6 | 368.601.054,16 | 105,5 | 189.221.819,47 | 72,5 | 154.942.139,95 |
| 2025 5 | 213.658.914,21 | 11,7 | 22.307.314,15 | 29,6 | 48.803.411,04 |
| 2025 4 | 164.855.503,17 | 11,2 | 16.575.953,14 | -33,4 | -82.630.301,39 |
| 2025 3 | 247.485.804,56 | 71,4 | 103.051.234,61 | 66,6 | 98.950.646,01 |
| 2025 2 | 148.535.158,55 | 42,3 | 44.165.029,36 | -30,5 | -65.019.225,61 |