| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 244.375.809,10 | 1,5 | 3.689.940,84 | -1,7 | -4.159.628,81 |
| 2026 2 | 248.535.437,91 | 30,9 | 58.725.699,36 | 33,3 | 62.120.776,68 |
| 2026 1 | 186.414.661,23 | 3,4 | 6.130.875,01 | 29,6 | 42.568.782,90 |
| 2025 12 | 143.845.878,33 | -11,0 | -17.759.126,90 | -39,7 | -94.834.581,23 |
| 2025 11 | 238.680.459,56 | 10,8 | 23.257.613,57 | -3,3 | -8.071.964,07 |
| 2025 10 | 246.752.423,63 | ||||
| 2025 9 | 213.504.555,07 | -1,6 | -3.475.475,81 | 64,7 | 83.895.731,29 |
| 2025 8 | 129.608.823,78 | -6,5 | -8.946.435,27 | -40,3 | -87.367.118,16 |
| 2025 7 | 216.975.941,94 | -0,3 | -711.034,44 | 5,8 | 11.887.390,68 |
| 2025 6 | 205.088.551,26 | -10,4 | -23.699.277,28 | -12,7 | -29.812.374,00 |
| 2025 5 | 234.900.925,26 | 13,7 | 28.226.066,05 | 15,1 | 30.856.963,61 |
| 2025 4 | 204.043.961,65 | -18,3 | -45.793.098,12 | -15,2 | -36.641.906,61 |
| 2025 3 | 240.685.868,26 | 4,0 | 9.207.263,68 | 26,8 | 50.876.129,71 |
| 2025 2 | 189.809.738,55 | -25,5 | -64.994.894,72 | 5,3 | 9.525.952,33 |