| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 129.959.643,49 | -2,2 | -2.983.877,96 | 2,6 | 3.345.435,25 |
| 2026 2 | 126.614.208,24 | 7,1 | 8.439.722,76 | 14,5 | 16.049.825,24 |
| 2026 1 | 110.564.383,00 | -2,2 | -2.434.756,18 | 6,5 | 6.752.696,33 |
| 2025 12 | 103.811.686,67 | -7,7 | -8.702.446,08 | -16,0 | -19.770.027,33 |
| 2025 11 | 123.581.714,00 | -5,1 | -6.669.257,89 | -21,1 | -33.060.419,86 |
| 2025 10 | 156.642.133,86 | ||||
| 2025 9 | 189.533.294,24 | 3,1 | 5.732.251,61 | 18,8 | 29.957.995,20 |
| 2025 8 | 159.575.299,04 | -8,2 | -14.304.971,07 | -30,1 | -68.853.432,62 |
| 2025 7 | 228.428.731,66 | 5,2 | 11.234.053,49 | 22,5 | 41.948.927,23 |
| 2025 6 | 186.479.804,43 | 0,5 | 931.029,22 | 38,0 | 51.349.816,32 |
| 2025 5 | 135.129.988,11 | -3,0 | -4.106.015,47 | 5,6 | 7.161.758,37 |
| 2025 4 | 127.968.229,74 | -7,9 | -10.941.382,64 | -3,7 | -4.975.291,71 |
| 2025 3 | 132.943.521,45 | 3,2 | 4.080.160,57 | 12,5 | 14.769.035,97 |
| 2025 2 | 118.174.485,48 | -17,0 | -24.196.363,46 | 4,6 | 5.175.346,30 |