| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 184.802.296,93 | 9,2 | 15.507.263,73 | 56,4 | 66.653.200,96 |
| 2026 2 | 118.149.095,97 | -11,0 | -14.523.882,87 | -23,6 | -36.513.054,53 |
| 2026 1 | 154.662.150,50 | 46,8 | 49.284.621,91 | 21,8 | 27.686.472,22 |
| 2025 12 | 126.975.678,28 | -43,2 | -96.685.721,98 | 11,8 | 13.367.535,10 |
| 2025 11 | 113.608.143,18 | -21,3 | -30.661.713,79 | -36,7 | -65.918.024,27 |
| 2025 10 | 179.526.167,45 | ||||
| 2025 9 | 210.711.273,71 | 60,2 | 79.191.569,32 | 101,4 | 106.081.987,92 |
| 2025 8 | 104.629.285,79 | -20,6 | -27.141.439,84 | -53,4 | -119.668.009,04 |
| 2025 7 | 224.297.294,83 | 8,9 | 18.394.991,29 | 81,1 | 100.454.595,48 |
| 2025 6 | 123.842.699,35 | -12,8 | -18.149.867,82 | -51,0 | -128.841.155,20 |
| 2025 5 | 252.683.854,55 | 32,2 | 61.580.978,65 | 100,2 | 126.445.954,68 |
| 2025 4 | 126.237.899,87 | -27,5 | -47.800.430,71 | -25,4 | -43.057.133,33 |
| 2025 3 | 169.295.033,20 | 30,4 | 39.506.632,35 | 27,6 | 36.622.054,36 |
| 2025 2 | 132.672.978,84 | -29,8 | -56.237.505,20 | 25,9 | 27.295.450,25 |