| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 163.370.068,63 | 11,5 | 16.805.218,30 | -4,2 | -7.186.014,91 |
| 2026 2 | 170.556.083,54 | 43,5 | 51.656.982,29 | 5,3 | 8.586.749,90 |
| 2026 1 | 161.969.333,64 | 49,0 | 53.262.837,42 | 24,0 | 31.299.732,11 |
| 2025 12 | 130.669.601,53 | -11,7 | -17.297.359,60 | -6,6 | -9.262.528,56 |
| 2025 11 | 139.932.130,09 | -1,2 | -1.714.817,12 | -8,5 | -12.966.447,87 |
| 2025 10 | 152.898.577,96 | ||||
| 2025 9 | 195.944.748,07 | 55,7 | 70.096.819,52 | 67,4 | 78.909.761,31 |
| 2025 8 | 117.034.986,76 | 32,1 | 28.469.188,85 | -14,2 | -19.355.878,29 |
| 2025 7 | 136.390.865,05 | 12,4 | 15.064.616,92 | 12,6 | 15.290.893,46 |
| 2025 6 | 121.099.971,59 | 2,5 | 2.904.884,92 | -20,2 | -30.732.733,62 |
| 2025 5 | 151.832.705,21 | 25,9 | 31.218.658,67 | 0,4 | 619.027,57 |
| 2025 4 | 151.213.677,64 | 19,2 | 24.367.826,84 | 3,2 | 4.648.827,31 |
| 2025 3 | 146.564.850,33 | 27,9 | 31.997.119,02 | 23,3 | 27.665.749,08 |
| 2025 2 | 118.899.101,25 | -0,7 | -782.177,21 | 9,4 | 10.192.605,03 |