| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 117.195.822,73 | 16,5 | 16.583.482,32 | 9,3 | 10.014.006,44 |
| 2026 2 | 107.181.816,29 | 9,4 | 9.240.413,66 | 16,9 | 15.469.224,24 |
| 2026 1 | 91.712.592,05 | 5,4 | 4.663.239,72 | -18,5 | -20.831.574,40 |
| 2025 12 | 112.544.166,45 | 2,1 | 2.318.312,74 | -0,2 | -173.216,91 |
| 2025 11 | 112.717.383,36 | 15,9 | 15.468.397,17 | -5,6 | -6.729.872,87 |
| 2025 10 | 119.447.256,23 | ||||
| 2025 9 | 94.346.152,46 | 1,5 | 1.349.814,72 | 1,0 | 902.228,03 |
| 2025 8 | 93.443.924,43 | 4,2 | 3.747.778,49 | -22,1 | -26.513.102,36 |
| 2025 7 | 119.957.026,79 | 16,9 | 17.321.393,42 | 4,9 | 5.580.862,04 |
| 2025 6 | 114.376.164,75 | 7,2 | 7.686.454,21 | -2,5 | -2.961.547,56 |
| 2025 5 | 117.337.712,31 | 5,1 | 5.711.025,29 | 2,4 | 2.697.954,15 |
| 2025 4 | 114.639.758,16 | 3,6 | 4.002.434,85 | 13,9 | 14.027.417,75 |
| 2025 3 | 100.612.340,41 | 8,2 | 7.650.407,84 | 2,7 | 2.670.937,78 |
| 2025 2 | 97.941.402,63 | -5,3 | -5.482.171,89 | 12,5 | 10.892.050,30 |