| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 86.521.767,22 | -7,6 | -7.101.453,22 | 6,9 | 5.600.017,53 |
| 2026 2 | 80.921.749,69 | 9,8 | 7.230.507,03 | 17,5 | 12.051.753,32 |
| 2026 1 | 68.869.996,37 | -13,2 | -10.489.436,72 | -21,3 | -18.650.523,89 |
| 2025 12 | 87.520.520,26 | 1,0 | 841.617,48 | 12,5 | 9.717.902,85 |
| 2025 11 | 77.802.617,41 | 0,6 | 469.584,57 | 0,1 | 61.121,93 |
| 2025 10 | 77.741.495,48 | ||||
| 2025 9 | 94.412.210,42 | 20,1 | 15.807.364,38 | 9,2 | 7.961.353,15 |
| 2025 8 | 86.450.857,27 | -3,2 | -2.832.170,37 | 21,5 | 15.315.143,50 |
| 2025 7 | 71.135.713,77 | 11,3 | 7.200.691,97 | -8,5 | -6.590.218,41 |
| 2025 6 | 77.725.932,18 | -12,9 | -11.523.605,46 | -14,3 | -12.927.207,77 |
| 2025 5 | 90.653.139,95 | -4,6 | -4.330.556,94 | 20,5 | 15.409.524,40 |
| 2025 4 | 75.243.615,55 | -20,1 | -18.888.255,07 | -19,6 | -18.379.604,89 |
| 2025 3 | 93.623.220,44 | 31,0 | 22.140.873,68 | 27,1 | 19.931.977,78 |
| 2025 2 | 73.691.242,66 | -21,6 | -20.267.340,20 | -7,1 | -5.668.190,43 |