| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 153.872.055,49 | 9,4 | 13.213.661,48 | 12,8 | 17.485.370,64 |
| 2026 2 | 136.386.684,85 | -1,5 | -2.096.027,31 | 8,8 | 10.998.862,61 |
| 2026 1 | 125.387.822,24 | -8,9 | -12.206.766,80 | 17,3 | 18.467.847,21 |
| 2025 12 | 106.919.975,03 | -0,4 | -385.173,24 | -19,7 | -26.279.403,30 |
| 2025 11 | 133.199.378,33 | 7,3 | 9.032.248,60 | -8,3 | -12.116.869,39 |
| 2025 10 | 145.316.247,72 | ||||
| 2025 9 | 127.651.276,06 | -1,4 | -1.761.675,16 | 23,3 | 24.155.602,45 |
| 2025 8 | 103.495.673,61 | -2,9 | -3.033.947,49 | -25,4 | -35.320.703,40 |
| 2025 7 | 138.816.377,01 | -3,0 | -4.281.241,18 | 5,3 | 6.980.808,69 |
| 2025 6 | 131.835.568,32 | -3,3 | -4.553.737,11 | -8,0 | -11.473.065,56 |
| 2025 5 | 143.308.633,88 | -8,8 | -13.805.313,46 | 3,1 | 4.254.452,62 |
| 2025 4 | 139.054.181,26 | -2,8 | -3.935.327,06 | -1,1 | -1.604.212,75 |
| 2025 3 | 140.658.394,01 | 7,0 | 9.160.527,11 | 1,6 | 2.175.681,85 |
| 2025 2 | 138.482.712,16 | -1,5 | -2.062.339,65 | 0,7 | 888.123,12 |