| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 124.626.147,55 | 16,7 | 17.826.383,11 | 20,7 | 21.339.604,17 |
| 2026 2 | 103.286.543,38 | 16,4 | 14.586.156,09 | 9,2 | 8.728.711,58 |
| 2026 1 | 94.557.831,80 | -17,4 | -19.940.676,46 | -6,4 | -6.428.097,74 |
| 2025 12 | 100.985.929,54 | 1,6 | 1.586.523,92 | -13,3 | -15.519.169,27 |
| 2025 11 | 116.505.098,81 | 19,9 | 19.332.862,61 | -9,4 | -12.040.088,24 |
| 2025 10 | 128.545.187,05 | ||||
| 2025 9 | 103.221.065,02 | -2,3 | -2.456.260,15 | 27,4 | 22.175.334,06 |
| 2025 8 | 81.045.730,96 | -16,4 | -15.855.273,40 | -21,6 | -22.290.316,27 |
| 2025 7 | 103.336.047,23 | 0,8 | 803.536,96 | 21,1 | 17.973.513,21 |
| 2025 6 | 85.362.534,02 | 37,4 | 23.239.086,38 | 1,4 | 1.210.481,58 |
| 2025 5 | 84.152.052,44 | -13,3 | -12.924.312,63 | -30,8 | -37.521.841,29 |
| 2025 4 | 121.673.893,73 | 1,1 | 1.370.153,18 | 13,9 | 14.874.129,29 |
| 2025 3 | 106.799.764,44 | 9,7 | 9.425.460,29 | 20,4 | 18.099.377,15 |
| 2025 2 | 88.700.387,29 | -3,9 | -3.575.014,15 | -22,5 | -25.798.120,97 |