| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 112.387.741,25 | -8,5 | -10.413.243,57 | 8,8 | 9.095.506,62 |
| 2026 2 | 103.292.234,63 | -17,2 | -21.396.712,15 | -1,8 | -1.877.115,38 |
| 2026 1 | 105.169.350,01 | -9,7 | -11.344.629,63 | -0,5 | -573.314,40 |
| 2025 12 | 105.742.664,41 | -0,3 | -307.610,98 | -5,9 | -6.673.951,69 |
| 2025 11 | 112.416.616,10 | -17,3 | -23.474.845,52 | -16,5 | -22.220.369,10 |
| 2025 10 | 134.636.985,20 | ||||
| 2025 9 | 109.940.685,11 | -20,0 | -27.399.704,49 | 21,4 | 19.369.267,54 |
| 2025 8 | 90.571.417,57 | -3,0 | -2.770.154,92 | -27,5 | -34.311.803,85 |
| 2025 7 | 124.883.221,42 | 5,6 | 6.599.904,73 | 18,5 | 19.456.383,80 |
| 2025 6 | 105.426.837,62 | -5,4 | -6.025.384,85 | -5,2 | -5.732.858,52 |
| 2025 5 | 111.159.696,14 | -6,9 | -8.256.368,48 | 2,4 | 2.575.975,73 |
| 2025 4 | 108.583.720,41 | -6,5 | -7.487.033,58 | -11,6 | -14.217.264,41 |
| 2025 3 | 122.800.984,82 | 4,0 | 4.743.273,29 | -1,5 | -1.887.961,96 |
| 2025 2 | 124.688.946,78 | 18,6 | 19.537.181,12 | 7,0 | 8.174.967,14 |