| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 148.429.155,70 | 10,7 | 14.297.690,73 | 18,8 | 23.508.938,41 |
| 2026 2 | 124.920.217,29 | -13,3 | -19.210.348,04 | 8,9 | 10.206.971,77 |
| 2026 1 | 114.713.245,52 | -8,5 | -10.691.019,55 | -23,8 | -35.884.016,04 |
| 2025 12 | 150.597.261,56 | -14,1 | -24.786.204,75 | -11,2 | -19.040.515,71 |
| 2025 11 | 169.637.777,27 | 21,1 | 29.521.521,24 | -7,8 | -14.283.293,72 |
| 2025 10 | 183.921.070,99 | ||||
| 2025 9 | 120.070.913,19 | -25,5 | -41.037.171,69 | -24,2 | -38.372.250,23 |
| 2025 8 | 158.443.163,42 | -0,8 | -1.245.665,76 | -22,1 | -44.846.746,64 |
| 2025 7 | 203.289.910,06 | -3,8 | -7.924.018,21 | 35,7 | 53.456.935,55 |
| 2025 6 | 149.832.974,51 | -13,6 | -23.536.367,59 | -1,6 | -2.500.693,57 |
| 2025 5 | 152.333.668,08 | -19,9 | -37.809.706,32 | 7,2 | 10.173.823,50 |
| 2025 4 | 142.159.844,58 | -19,3 | -33.960.839,53 | 6,0 | 8.028.379,61 |
| 2025 3 | 134.131.464,97 | -3,7 | -5.213.393,10 | -6,9 | -9.999.100,36 |
| 2025 2 | 144.130.565,33 | 4,3 | 5.941.975,97 | 14,9 | 18.726.300,26 |