| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 156.973.609,31 | 17,5 | 23.395.293,78 | 73,5 | 66.498.532,04 |
| 2026 2 | 90.475.077,27 | -32,8 | -44.162.400,33 | -14,6 | -15.447.718,57 |
| 2026 1 | 105.922.795,84 | -9,2 | -10.717.063,32 | 11,5 | 10.952.503,92 |
| 2025 12 | 94.970.291,92 | -30,9 | -42.498.166,12 | -15,1 | -16.832.928,10 |
| 2025 11 | 111.803.220,02 | -27,1 | -41.461.631,18 | 1,0 | 1.047.949,70 |
| 2025 10 | 110.755.270,32 | ||||
| 2025 9 | 97.489.940,08 | -48,2 | -90.603.128,46 | 24,3 | 19.077.993,86 |
| 2025 8 | 78.411.946,22 | -3,2 | -2.557.315,20 | -16,3 | -15.231.959,72 |
| 2025 7 | 93.643.905,94 | -26,2 | -33.311.749,93 | -33,4 | -47.037.760,94 |
| 2025 6 | 140.681.666,88 | 34,8 | 36.287.039,08 | 39,4 | 39.776.577,72 |
| 2025 5 | 100.905.089,16 | -12,3 | -14.192.974,49 | -9,5 | -10.527.749,96 |
| 2025 4 | 111.432.839,12 | -4,8 | -5.624.885,71 | -16,6 | -22.145.476,41 |
| 2025 3 | 133.578.315,53 | 35,7 | 35.130.263,84 | -0,8 | -1.059.162,07 |
| 2025 2 | 134.637.477,60 | 30,4 | 31.420.141,24 | 15,4 | 17.997.618,44 |