| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 89.223.152,12 | -8,5 | -8.332.564,97 | 4,2 | 3.613.073,99 |
| 2026 2 | 85.610.078,13 | -1,0 | -887.195,04 | 29,8 | 19.670.727,72 |
| 2026 1 | 65.939.350,41 | -24,4 | -21.257.308,08 | -21,5 | -18.069.265,48 |
| 2025 12 | 84.008.615,89 | -7,3 | -6.581.613,27 | 8,3 | 6.434.504,58 |
| 2025 11 | 77.574.111,31 | -33,2 | -38.473.413,47 | -28,1 | -30.263.060,07 |
| 2025 10 | 107.837.171,38 | ||||
| 2025 9 | 93.557.119,39 | 18,1 | 14.328.026,63 | 13,1 | 10.810.014,22 |
| 2025 8 | 82.747.105,17 | -9,1 | -8.301.763,52 | -23,7 | -25.682.928,59 |
| 2025 7 | 108.430.033,76 | 15,1 | 14.232.537,56 | 9,0 | 8.905.528,72 |
| 2025 6 | 99.524.505,04 | 18,5 | 15.498.872,73 | 2,4 | 2.365.844,71 |
| 2025 5 | 97.158.660,33 | 5,1 | 4.672.933,89 | 3,2 | 2.989.345,05 |
| 2025 4 | 94.169.315,28 | -11,4 | -12.050.995,77 | -3,5 | -3.386.401,81 |
| 2025 3 | 97.555.717,09 | 25,1 | 19.548.834,41 | 12,8 | 11.058.443,92 |
| 2025 2 | 86.497.273,17 | 6,4 | 5.181.348,18 | -0,8 | -699.385,32 |