| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 106.209.310,68 | 13,1 | 12.264.192,74 | 16,9 | 15.381.584,71 |
| 2026 2 | 90.827.725,97 | 7,0 | 5.977.267,41 | 13,0 | 10.450.693,56 |
| 2026 1 | 80.377.032,41 | -18,3 | -18.018.012,93 | -16,7 | -16.147.051,48 |
| 2025 12 | 96.524.083,89 | 20,9 | 16.650.977,41 | 9,0 | 7.950.463,21 |
| 2025 11 | 88.573.620,68 | 1,6 | 1.371.052,34 | -5,8 | -5.466.898,66 |
| 2025 10 | 94.040.519,34 | ||||
| 2025 9 | 89.281.220,25 | -3,9 | -3.602.056,53 | 35,3 | 23.285.303,25 |
| 2025 8 | 65.995.917,00 | -16,4 | -12.944.173,97 | -29,4 | -27.481.032,17 |
| 2025 7 | 93.476.949,17 | 8,3 | 7.125.958,56 | 8,4 | 7.219.507,56 |
| 2025 6 | 86.257.441,61 | -0,7 | -565.885,18 | 2,5 | 2.107.797,10 |
| 2025 5 | 84.149.644,51 | 2,5 | 2.035.156,50 | -17,9 | -18.370.746,86 |
| 2025 4 | 102.520.391,37 | 25,2 | 20.662.558,29 | 9,1 | 8.575.273,43 |
| 2025 3 | 93.945.117,94 | 12,2 | 10.230.071,92 | 10,7 | 9.094.659,38 |
| 2025 2 | 84.850.458,56 | -5,2 | -4.637.109,78 | -13,8 | -13.544.586,78 |