| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 94.869.946,61 | 4,3 | 3.875.278,87 | 13,6 | 11.375.211,03 |
| 2026 2 | 83.494.735,58 | -3,0 | -2.568.848,20 | 2,7 | 2.224.237,23 |
| 2026 1 | 81.270.498,35 | -5,9 | -5.085.032,49 | -4,9 | -4.203.305,88 |
| 2025 12 | 85.473.804,23 | 6,2 | 5.011.312,09 | -4,1 | -3.640.996,62 |
| 2025 11 | 89.114.800,85 | -1,0 | -893.682,85 | -24,6 | -29.142.588,84 |
| 2025 10 | 118.257.389,69 | ||||
| 2025 9 | 97.476.604,66 | 5,4 | 5.026.388,96 | 32,0 | 23.606.826,88 |
| 2025 8 | 73.869.777,78 | -8,0 | -6.392.691,94 | -20,7 | -19.233.448,01 |
| 2025 7 | 93.103.225,79 | -2,6 | -2.510.943,83 | 0,9 | 809.642,16 |
| 2025 6 | 92.293.583,63 | -1,4 | -1.350.689,04 | 2,3 | 2.105.944,44 |
| 2025 5 | 90.187.639,19 | -8,2 | -8.032.593,76 | 7,9 | 6.636.906,96 |
| 2025 4 | 83.550.732,23 | -19,0 | -19.607.207,83 | -8,2 | -7.443.935,51 |
| 2025 3 | 90.994.667,74 | -4,4 | -4.137.256,39 | 5,7 | 4.931.083,96 |
| 2025 2 | 86.063.583,78 | -6,7 | -6.151.833,59 | -0,3 | -291.947,06 |