| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 111.114.183,06 | 15,7 | 15.053.395,19 | 29,4 | 25.211.392,85 |
| 2026 2 | 85.902.790,21 | 5,2 | 4.225.165,80 | 46,6 | 27.306.621,24 |
| 2026 1 | 58.596.168,97 | -16,0 | -11.173.298,53 | -33,1 | -29.014.963,50 |
| 2025 12 | 87.611.132,47 | 15,4 | 11.702.576,56 | 1,5 | 1.293.836,29 |
| 2025 11 | 86.317.296,18 | 2,2 | 1.823.899,94 | -29,1 | -35.400.595,35 |
| 2025 10 | 121.717.891,53 | ||||
| 2025 9 | 72.727.176,18 | -14,7 | -12.499.174,86 | -1,9 | -1.417.483,32 |
| 2025 8 | 74.144.659,50 | -19,7 | -18.173.617,92 | -28,5 | -29.544.444,68 |
| 2025 7 | 103.689.104,18 | -6,5 | -7.226.275,06 | 11,7 | 10.828.733,36 |
| 2025 6 | 92.860.370,82 | 8,4 | 7.175.484,38 | -10,8 | -11.216.109,35 |
| 2025 5 | 104.076.480,17 | -9,8 | -11.269.455,31 | 13,7 | 12.573.298,55 |
| 2025 4 | 91.503.181,62 | 8,6 | 7.222.552,94 | -4,7 | -4.557.606,25 |
| 2025 3 | 96.060.787,87 | 23,9 | 18.532.780,02 | 17,6 | 14.383.163,46 |
| 2025 2 | 81.677.624,41 | 1,3 | 1.042.077,31 | 17,1 | 11.908.156,91 |