| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 105.440.772,70 | -4,9 | -5.392.587,74 | 4,2 | 4.231.012,71 |
| 2026 2 | 101.209.759,99 | -17,5 | -21.454.840,10 | 6,5 | 6.130.866,47 |
| 2026 1 | 95.078.893,52 | -22,6 | -27.751.823,96 | -13,3 | -14.519.309,43 |
| 2025 12 | 109.598.202,95 | -1,1 | -1.251.037,28 | 6,3 | 6.513.666,34 |
| 2025 11 | 103.084.536,61 | -16,6 | -20.577.925,73 | -9,5 | -10.827.503,78 |
| 2025 10 | 113.912.040,39 | ||||
| 2025 9 | 70.343.451,11 | -39,1 | -45.150.477,72 | -12,9 | -10.382.643,57 |
| 2025 8 | 80.726.094,68 | -22,9 | -24.006.599,95 | -33,0 | -39.830.681,01 |
| 2025 7 | 120.556.775,69 | -8,6 | -11.332.999,45 | -31,4 | -55.228.802,08 |
| 2025 6 | 175.785.577,77 | 46,5 | 55.815.865,64 | 18,8 | 27.840.080,06 |
| 2025 5 | 147.945.497,71 | -47,5 | -133.750.832,47 | 49,3 | 48.827.649,50 |
| 2025 4 | 99.117.848,21 | -61,1 | -155.381.320,61 | -10,6 | -11.715.512,23 |
| 2025 3 | 110.833.360,44 | -20,4 | -28.420.456,74 | -9,7 | -11.831.239,65 |
| 2025 2 | 122.664.600,09 | -2,4 | -2.950.878,56 | -0,1 | -166.117,39 |