| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 126.676.305,81 | -2,1 | -2.762.710,13 | 6,0 | 7.152.212,17 |
| 2026 2 | 119.524.093,64 | -5,9 | -7.460.054,20 | 39,0 | 33.521.004,05 |
| 2026 1 | 86.003.089,59 | -25,0 | -28.723.118,97 | -5,7 | -5.223.544,72 |
| 2025 12 | 91.226.634,31 | 4,6 | 3.987.158,38 | -25,8 | -31.711.800,89 |
| 2025 11 | 122.938.435,20 | 22,4 | 22.499.955,17 | 5,3 | 6.153.562,96 |
| 2025 10 | 116.784.872,24 | ||||
| 2025 9 | 103.280.425,27 | -5,8 | -6.363.615,30 | 39,2 | 29.063.219,67 |
| 2025 8 | 74.217.205,60 | -17,7 | -15.901.614,11 | -35,4 | -40.743.838,41 |
| 2025 7 | 114.961.044,01 | 7,8 | 8.360.217,40 | 12,9 | 13.152.454,36 |
| 2025 6 | 101.808.589,65 | -6,7 | -7.340.802,41 | -15,7 | -18.963.287,29 |
| 2025 5 | 120.771.876,94 | 9,4 | 10.368.126,43 | -8,0 | -10.426.280,77 |
| 2025 4 | 131.198.157,71 | 8,1 | 9.819.841,59 | 1,4 | 1.759.141,77 |
| 2025 3 | 129.439.015,94 | 21,5 | 22.894.409,34 | 1,9 | 2.454.868,10 |
| 2025 2 | 126.984.147,84 | 41,6 | 37.280.162,47 | 10,7 | 12.257.939,28 |