| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 144.826.225,38 | 4,0 | 5.547.826,50 | 14,2 | 18.006.717,06 |
| 2026 2 | 126.819.508,32 | 0,3 | 386.684,93 | 7,5 | 8.794.529,70 |
| 2026 1 | 118.024.978,62 | 16,6 | 16.837.440,88 | -2,7 | -3.330.186,05 |
| 2025 12 | 121.355.164,67 | 9,6 | 10.579.735,41 | -17,1 | -25.048.357,90 |
| 2025 11 | 146.403.522,57 | 26,6 | 30.782.427,82 | 3,0 | 4.250.134,14 |
| 2025 10 | 142.153.388,43 | ||||
| 2025 9 | 139.915.482,25 | 16,7 | 20.038.928,91 | -16,8 | -28.234.779,39 |
| 2025 8 | 168.150.261,64 | 54,0 | 58.925.021,15 | 27,0 | 35.741.207,66 |
| 2025 7 | 132.409.053,98 | 10,8 | 12.943.585,59 | 0,6 | 814.186,47 |
| 2025 6 | 131.594.867,51 | 1,6 | 2.121.944,29 | -3,8 | -5.148.275,53 |
| 2025 5 | 136.743.143,04 | -0,8 | -1.110.511,66 | -3,4 | -4.823.113,75 |
| 2025 4 | 141.566.256,79 | 5,7 | 7.583.421,83 | 1,6 | 2.287.857,91 |
| 2025 3 | 139.278.398,88 | 19,0 | 22.200.811,02 | 10,2 | 12.845.575,49 |
| 2025 2 | 126.432.823,39 | -2,6 | -3.316.387,11 | 25,0 | 25.245.285,65 |