| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 222.052.176,04 | 30,3 | 51.620.096,60 | 12,4 | 24.405.311,67 |
| 2026 2 | 197.646.864,37 | -0,2 | -428.459,80 | 54,0 | 69.333.266,82 |
| 2026 1 | 128.313.597,55 | -4,2 | -5.613.218,68 | -41,6 | -91.387.887,84 |
| 2025 12 | 219.701.485,39 | 66,3 | 87.575.505,72 | 25,2 | 44.231.817,93 |
| 2025 11 | 175.469.667,46 | 126,3 | 97.936.449,66 | -8,5 | -16.287.920,61 |
| 2025 10 | 191.757.588,07 | ||||
| 2025 9 | 167.364.963,94 | 169,4 | 105.244.645,83 | 46,5 | 53.079.873,32 |
| 2025 8 | 114.285.090,62 | 181,5 | 73.690.157,84 | -29,1 | -46.949.914,06 |
| 2025 7 | 161.235.004,68 | 213,2 | 109.761.524,46 | -13,7 | -25.563.373,75 |
| 2025 6 | 186.798.378,43 | 493,3 | 155.311.361,23 | -13,9 | -30.239.290,17 |
| 2025 5 | 217.037.668,60 | 299,0 | 162.642.452,45 | 12,5 | 24.155.327,84 |
| 2025 4 | 192.882.340,76 | 301,6 | 144.849.391,94 | 13,2 | 22.450.261,32 |
| 2025 3 | 170.432.079,44 | 109,1 | 88.941.519,56 | -14,0 | -27.643.244,73 |
| 2025 2 | 198.075.324,17 | 157,6 | 121.179.530,61 | 47,9 | 64.148.507,94 |