| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 92.711.277,08 | -8,3 | -8.354.010,29 | 23,2 | 17.428.870,66 |
| 2026 2 | 75.282.406,42 | 7,4 | 5.189.531,25 | -9,6 | -8.006.578,95 |
| 2026 1 | 83.288.985,37 | -5,1 | -4.510.138,46 | 3,0 | 2.395.908,50 |
| 2025 12 | 80.893.076,87 | -7,1 | -6.181.560,74 | -21,0 | -21.446.771,59 |
| 2025 11 | 102.339.848,46 | 19,2 | 16.515.180,47 | -9,2 | -10.302.428,24 |
| 2025 10 | 112.642.276,70 | ||||
| 2025 9 | 99.581.554,07 | 0,7 | 648.280,59 | 12,1 | 10.735.537,84 |
| 2025 8 | 88.846.016,23 | 13,2 | 10.382.038,07 | -20,1 | -22.339.184,15 |
| 2025 7 | 111.185.200,38 | 43,4 | 33.647.746,01 | -10,2 | -12.630.075,00 |
| 2025 6 | 123.815.275,38 | 39,0 | 34.721.297,00 | 7,1 | 8.214.343,69 |
| 2025 5 | 115.600.931,69 | 16,5 | 16.346.607,12 | 30,6 | 27.066.529,23 |
| 2025 4 | 88.534.402,46 | 3,1 | 2.632.544,67 | -12,4 | -12.530.884,91 |
| 2025 3 | 101.065.287,37 | 18,6 | 15.836.074,36 | 44,2 | 30.972.412,20 |
| 2025 2 | 70.092.875,17 | -2,2 | -1.547.700,77 | -20,2 | -17.706.248,66 |