| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 144.217.462,48 | -9,2 | -14.606.217,69 | 7,7 | 10.304.596,57 |
| 2026 2 | 133.912.865,91 | -8,4 | -12.238.515,59 | 8,1 | 9.972.266,03 |
| 2026 1 | 123.940.599,88 | -14,8 | -21.590.534,77 | -15,2 | -22.290.217,91 |
| 2025 12 | 146.230.817,79 | -3,2 | -4.880.421,94 | -2,3 | -3.510.389,16 |
| 2025 11 | 149.741.206,95 | -3,1 | -4.712.945,22 | -8,1 | -13.131.501,98 |
| 2025 10 | 162.872.708,93 | ||||
| 2025 9 | 165.971.314,64 | 5,9 | 9.258.530,50 | 31,0 | 39.241.533,10 |
| 2025 8 | 126.729.781,54 | -3,6 | -4.670.718,69 | -26,5 | -45.598.914,94 |
| 2025 7 | 172.328.696,48 | 5,7 | 9.343.644,38 | -0,4 | -668.334,31 |
| 2025 6 | 172.997.030,79 | 9,4 | 14.909.622,15 | 1,8 | 2.975.041,52 |
| 2025 5 | 170.021.989,27 | 6,6 | 10.491.473,61 | 10,7 | 16.375.610,99 |
| 2025 4 | 153.646.378,28 | 5,3 | 7.776.104,40 | -3,3 | -5.177.301,89 |
| 2025 3 | 158.823.680,17 | 14,6 | 20.240.375,26 | 8,7 | 12.672.298,67 |
| 2025 2 | 146.151.381,50 | 12,4 | 16.106.345,40 | 0,4 | 620.246,85 |