| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 86.819.925,54 | 9,9 | 7.814.328,56 | 102,2 | 43.873.469,99 |
| 2026 2 | 42.946.455,55 | -68,0 | -91.250.878,24 | -43,7 | -33.356.622,20 |
| 2026 1 | 76.303.077,75 | -35,3 | -41.654.080,71 | 4,3 | 3.121.843,51 |
| 2025 12 | 73.181.234,24 | 30,6 | 17.131.701,09 | 44,9 | 22.674.446,35 |
| 2025 11 | 50.506.787,89 | -25,8 | -17.558.373,34 | -48,9 | -48.297.828,01 |
| 2025 10 | 98.804.615,90 | ||||
| 2025 9 | 89.986.917,04 | 65,9 | 35.747.462,27 | 8,3 | 6.922.220,30 |
| 2025 8 | 83.064.696,74 | 25,9 | 17.080.662,71 | -17,5 | -17.635.689,83 |
| 2025 7 | 100.700.386,57 | 3,3 | 3.230.011,09 | 30,3 | 23.419.388,23 |
| 2025 6 | 77.280.998,34 | 82,5 | 34.931.976,56 | -37,2 | -45.706.367,68 |
| 2025 5 | 122.987.366,02 | 81,3 | 55.145.782,28 | 5,3 | 6.141.812,46 |
| 2025 4 | 116.845.553,56 | 71,9 | 48.862.890,52 | 47,9 | 37.839.956,58 |
| 2025 3 | 79.005.596,98 | 100,9 | 39.669.566,41 | -41,1 | -55.191.736,81 |
| 2025 2 | 134.197.333,79 | 259,1 | 96.821.450,65 | 13,8 | 16.240.175,33 |