| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 161.155.013,13 | 3,3 | 5.108.122,80 | 10,2 | 14.882.299,27 |
| 2026 2 | 146.272.713,86 | 40,4 | 42.105.610,05 | 58,6 | 54.028.268,22 |
| 2026 1 | 92.244.445,64 | -21,5 | -25.281.999,04 | -34,0 | -47.537.129,54 |
| 2025 12 | 139.781.575,18 | 12,2 | 15.217.751,00 | -12,8 | -20.464.624,25 |
| 2025 11 | 160.246.199,43 | 43,2 | 48.322.547,35 | -42,6 | -118.976.387,09 |
| 2025 10 | 279.222.586,52 | ||||
| 2025 9 | 99.336.932,53 | -3,5 | -3.560.076,14 | -36,5 | -57.132.075,68 |
| 2025 8 | 156.469.008,21 | 16,8 | 22.474.325,84 | 30,4 | 36.491.715,77 |
| 2025 7 | 119.977.292,44 | -21,6 | -33.088.179,25 | -33,9 | -61.607.647,28 |
| 2025 6 | 181.584.939,72 | 30,6 | 42.551.275,89 | 71,8 | 75.902.945,93 |
| 2025 5 | 105.681.993,79 | -22,4 | -30.435.712,99 | -14,3 | -17.661.710,15 |
| 2025 4 | 123.343.703,94 | 15,8 | 16.847.452,82 | -21,0 | -32.703.186,39 |
| 2025 3 | 156.046.890,33 | 70,6 | 64.600.751,41 | 49,8 | 51.879.786,52 |
| 2025 2 | 104.167.103,81 | 6,2 | 6.083.224,08 | -11,4 | -13.359.340,87 |