| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 77.129.609,41 | -7,0 | -5.764.535,96 | 23,7 | 14.772.130,85 |
| 2026 2 | 62.357.478,56 | -28,2 | -24.499.102,67 | -35,1 | -33.692.326,10 |
| 2026 1 | 96.049.804,66 | -18,0 | -21.013.941,36 | 24,9 | 19.130.685,69 |
| 2025 12 | 76.919.118,97 | -27,6 | -29.294.658,42 | -25,1 | -25.834.441,28 |
| 2025 11 | 102.753.560,25 | -3,9 | -4.140.766,17 | -14,3 | -17.121.362,96 |
| 2025 10 | 119.874.923,21 | ||||
| 2025 9 | 116.043.250,00 | 21,9 | 20.874.843,68 | 82,4 | 52.415.914,01 |
| 2025 8 | 63.627.335,99 | 3,4 | 2.108.609,44 | -32,3 | -30.322.351,18 |
| 2025 7 | 93.949.687,17 | -1,4 | -1.338.348,32 | 23,6 | 17.941.158,40 |
| 2025 6 | 76.008.528,77 | 9,5 | 6.618.176,31 | -14,7 | -13.055.013,63 |
| 2025 5 | 89.063.542,40 | -4,0 | -3.696.305,77 | 19,4 | 14.482.500,94 |
| 2025 4 | 74.581.041,46 | -43,7 | -57.992.514,69 | -10,0 | -8.313.103,91 |
| 2025 3 | 82.894.145,37 | 19,2 | 13.358.700,54 | -4,6 | -3.962.435,86 |
| 2025 2 | 86.856.581,23 | 61,5 | 33.067.983,97 | -25,8 | -30.207.164,79 |