| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 148.701.486,83 | 7,7 | 10.608.076,92 | 19,8 | 24.538.431,23 |
| 2026 2 | 124.163.055,60 | -6,8 | -9.089.542,32 | 0,9 | 1.127.071,57 |
| 2026 1 | 123.035.984,03 | -17,0 | -25.115.859,22 | -11,9 | -16.609.825,91 |
| 2025 12 | 139.645.809,94 | -7,5 | -11.270.064,08 | -13,4 | -21.691.113,09 |
| 2025 11 | 161.336.923,03 | 11,5 | 16.590.063,40 | -9,5 | -16.877.841,80 |
| 2025 10 | 178.214.764,83 | ||||
| 2025 9 | 158.708.905,03 | 14,5 | 20.095.670,17 | 17,8 | 23.982.302,32 |
| 2025 8 | 134.726.602,71 | 17,1 | 19.697.303,12 | -10,5 | -15.756.955,55 |
| 2025 7 | 150.483.558,26 | 20,1 | 25.147.510,81 | 37,0 | 40.635.014,50 |
| 2025 6 | 109.848.543,76 | -4,8 | -5.567.071,20 | -22,8 | -32.427.783,18 |
| 2025 5 | 142.276.326,94 | 12,4 | 15.654.821,82 | 10,0 | 12.955.292,62 |
| 2025 4 | 129.321.034,32 | -8,8 | -12.532.366,98 | -6,4 | -8.772.375,59 |
| 2025 3 | 138.093.409,91 | 17,5 | 20.522.325,84 | 3,6 | 4.840.811,99 |
| 2025 2 | 133.252.597,92 | 22,8 | 24.740.405,33 | -10,1 | -14.899.245,33 |