| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 98.255.472,65 | 14,8 | 12.698.816,75 | 19,4 | 15.979.992,15 |
| 2026 2 | 82.275.480,50 | 17,2 | 12.084.039,68 | 34,8 | 21.219.571,08 |
| 2026 1 | 61.055.909,42 | -24,7 | -20.065.361,04 | 0,2 | 96.490,87 |
| 2025 12 | 60.959.418,55 | -23,3 | -18.531.245,63 | -11,0 | -7.543.615,60 |
| 2025 11 | 68.503.034,15 | -25,4 | -23.294.008,69 | -31,0 | -30.784.739,24 |
| 2025 10 | 99.287.773,39 | ||||
| 2025 9 | 79.531.649,64 | 10,8 | 7.717.368,80 | 25,0 | 15.904.456,87 |
| 2025 8 | 63.627.192,77 | -0,6 | -390.860,51 | -17,4 | -13.364.875,20 |
| 2025 7 | 76.992.067,97 | 4,9 | 3.584.117,03 | -10,0 | -8.529.184,67 |
| 2025 6 | 85.521.252,64 | 14,9 | 11.095.658,42 | -1,7 | -1.495.908,28 |
| 2025 5 | 87.017.160,92 | -22,1 | -24.628.722,63 | 8,1 | 6.520.505,38 |
| 2025 4 | 80.496.655,54 | -2,4 | -1.965.349,07 | -5,9 | -5.060.000,36 |
| 2025 3 | 85.556.655,90 | 10,4 | 8.075.688,33 | 21,9 | 15.365.215,08 |
| 2025 2 | 70.191.440,82 | -5,6 | -4.177.723,48 | -13,5 | -10.929.829,64 |