| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 167.892.623,74 | 6,8 | 10.737.630,63 | 20,8 | 28.953.171,73 |
| 2026 2 | 138.939.452,01 | 15,7 | 18.862.756,18 | 12,5 | 15.384.826,25 |
| 2026 1 | 123.554.625,76 | -9,6 | -13.123.089,09 | 7,5 | 8.634.093,42 |
| 2025 12 | 114.920.532,34 | -42,7 | -85.476.204,20 | -17,4 | -24.124.043,21 |
| 2025 11 | 139.044.575,55 | -8,0 | -12.147.178,98 | -14,2 | -23.069.057,80 |
| 2025 10 | 162.113.633,35 | ||||
| 2025 9 | 158.928.403,54 | 7,1 | 10.475.791,89 | 37,9 | 43.635.285,60 |
| 2025 8 | 115.293.117,94 | -3,5 | -4.121.994,42 | -17,3 | -24.117.572,69 |
| 2025 7 | 139.410.690,63 | -19,6 | -33.998.286,54 | -30,3 | -60.611.228,25 |
| 2025 6 | 200.021.918,88 | 46,5 | 63.489.912,78 | 26,1 | 41.410.595,18 |
| 2025 5 | 158.611.323,70 | -16,4 | -31.165.693,30 | 1,5 | 2.334.612,80 |
| 2025 4 | 156.276.710,90 | -6,0 | -9.895.923,90 | -0,6 | -878.282,21 |
| 2025 3 | 157.154.993,11 | -5,8 | -9.713.616,63 | 30,9 | 37.078.297,28 |
| 2025 2 | 120.076.695,83 | -12,3 | -16.908.375,24 | -12,2 | -16.601.019,02 |