| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 90.580.504,31 | -15,7 | -16.894.285,15 | 36,4 | 24.159.293,57 |
| 2026 2 | 66.421.210,74 | -31,9 | -31.100.100,52 | 33,5 | 16.678.503,10 |
| 2026 1 | 49.742.707,64 | -37,2 | -29.458.925,41 | -42,8 | -37.196.371,96 |
| 2025 12 | 86.939.079,60 | 6,3 | 5.122.646,85 | 4,3 | 3.608.666,44 |
| 2025 11 | 83.330.413,16 | 18,9 | 13.245.286,26 | -3,5 | -2.994.243,83 |
| 2025 10 | 86.324.656,99 | ||||
| 2025 9 | 65.247.030,79 | 8,4 | 5.025.954,42 | 28,9 | 14.612.703,59 |
| 2025 8 | 50.634.327,20 | 21,2 | 8.839.925,66 | -36,9 | -29.660.246,13 |
| 2025 7 | 80.294.573,33 | 10,9 | 7.890.846,84 | -6,1 | -5.244.328,42 |
| 2025 6 | 85.538.901,75 | -9,8 | -9.270.383,88 | 21,3 | 14.988.938,07 |
| 2025 5 | 70.549.963,68 | -12,8 | -10.379.545,29 | -8,7 | -6.712.389,37 |
| 2025 4 | 77.262.353,05 | 9,9 | 6.984.860,06 | -28,1 | -30.212.436,41 |
| 2025 3 | 107.474.789,46 | 66,4 | 42.869.599,77 | 10,2 | 9.953.478,20 |
| 2025 2 | 97.521.311,26 | 63,6 | 37.903.568,37 | 23,1 | 18.319.678,21 |