| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 225.759.134,21 | -20,4 | -57.670.063,38 | 8,8 | 18.306.501,84 |
| 2026 2 | 207.452.632,37 | -22,7 | -60.786.598,74 | -5,2 | -11.453.466,58 |
| 2026 1 | 218.906.098,95 | -16,7 | -43.964.502,24 | -21,9 | -61.212.896,71 |
| 2025 12 | 280.118.995,66 | -2,9 | -8.351.215,98 | -15,0 | -49.556.365,17 |
| 2025 11 | 329.675.360,83 | -5,4 | -18.661.352,50 | 7,8 | 23.705.776,64 |
| 2025 10 | 305.969.584,19 | ||||
| 2025 9 | 310.163.019,54 | 11,1 | 30.970.558,92 | 11,6 | 32.208.369,16 |
| 2025 8 | 277.954.650,38 | -1,1 | -2.942.389,73 | 8,1 | 20.866.760,84 |
| 2025 7 | 257.087.889,54 | -5,2 | -14.196.668,64 | -4,8 | -12.924.113,66 |
| 2025 6 | 270.012.003,20 | 8,0 | 19.915.071,12 | -13,2 | -40.941.636,82 |
| 2025 5 | 310.953.640,02 | 7,0 | 20.445.219,63 | 28,4 | 68.702.160,88 |
| 2025 4 | 242.251.479,14 | -5,1 | -13.046.895,99 | -14,5 | -41.177.718,45 |
| 2025 3 | 283.429.197,59 | 19,1 | 45.402.035,07 | 5,7 | 15.189.966,48 |
| 2025 2 | 268.239.231,11 | 17,4 | 39.719.579,97 | 2,0 | 5.368.629,92 |