| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 20.286.903,18 | -43,7 | -15.761.228,57 | -79,8 | -80.292.133,41 |
| 2026 2 | 100.579.036,59 | -3,7 | -3.875.003,06 | 14,5 | 12.747.259,74 |
| 2026 1 | 87.831.776,85 | -44,1 | -69.193.507,10 | -11,8 | -11.701.134,38 |
| 2025 12 | 99.532.911,23 | 85,6 | 45.917.009,04 | -18,4 | -22.482.811,77 |
| 2025 11 | 122.015.723,00 | 135,5 | 70.209.891,43 | 54,3 | 42.911.477,61 |
| 2025 10 | 79.104.245,39 | ||||
| 2025 9 | 106.511.776,75 | 35,3 | 27.814.325,60 | -4,9 | -5.499.883,43 |
| 2025 8 | 112.011.660,18 | 304,2 | 84.302.332,28 | -12,1 | -15.342.459,70 |
| 2025 7 | 127.354.119,88 | 147,2 | 75.837.468,98 | 26,4 | 26.572.595,48 |
| 2025 6 | 100.781.524,40 | 9,1 | 8.438.355,13 | 64,2 | 39.391.081,50 |
| 2025 5 | 61.390.442,90 | -16,3 | -11.965.121,06 | -56,9 | -80.925.643,20 |
| 2025 4 | 142.316.086,10 | 75,6 | 61.281.521,34 | 294,8 | 106.267.954,35 |
| 2025 3 | 36.048.131,75 | 40,8 | 10.441.309,02 | -65,5 | -68.405.907,90 |
| 2025 2 | 104.454.039,65 | 301,7 | 78.450.394,78 | -33,5 | -52.571.244,30 |