| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 236.096.693,84 | 8,8 | 19.160.953,11 | 13,0 | 27.210.881,59 |
| 2026 2 | 208.885.812,25 | 6,7 | 13.039.125,44 | 14,5 | 26.512.263,39 |
| 2026 1 | 182.373.548,86 | -8,5 | -16.982.700,09 | 17,3 | 26.956.750,88 |
| 2025 12 | 155.416.797,98 | 1,4 | 2.163.724,93 | -18,1 | -34.247.947,02 |
| 2025 11 | 189.664.745,00 | -3,4 | -6.625.096,07 | -12,0 | -25.893.149,77 |
| 2025 10 | 215.557.894,77 | ||||
| 2025 9 | 190.240.666,96 | 6,2 | 11.111.561,83 | 15,6 | 25.687.805,16 |
| 2025 8 | 164.552.861,80 | 11,3 | 16.749.016,38 | -23,8 | -51.352.858,31 |
| 2025 7 | 215.905.720,11 | 17,4 | 32.027.475,14 | 1,1 | 2.382.307,71 |
| 2025 6 | 213.523.412,40 | 14,7 | 27.317.505,03 | 5,9 | 11.868.378,27 |
| 2025 5 | 201.655.034,13 | 5,8 | 11.031.100,67 | 7,6 | 14.163.926,22 |
| 2025 4 | 187.491.107,91 | 4,0 | 7.164.931,03 | -13,6 | -29.444.632,82 |
| 2025 3 | 216.935.740,73 | 21,1 | 37.729.684,66 | 10,8 | 21.089.053,92 |
| 2025 2 | 195.846.686,81 | -5,2 | -10.648.548,52 | -1,8 | -3.509.562,14 |