| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 145.379.907,96 | 13,8 | 17.604.949,95 | -11,5 | -18.854.260,81 |
| 2026 3 | 164.234.168,77 | 30,4 | 38.279.211,75 | 4,3 | 6.758.139,97 |
| 2026 2 | 157.476.028,80 | 35,5 | 41.231.826,34 | 20,8 | 27.145.081,99 |
| 2026 1 | 130.330.946,81 | 8,4 | 10.113.211,54 | 36,0 | 34.478.291,39 |
| 2025 12 | 95.852.655,42 | 8,6 | 7.553.102,29 | -20,1 | -24.178.125,29 |
| 2025 11 | 120.030.780,71 | 10,6 | 11.487.883,81 | -12,3 | -16.750.687,63 |
| 2025 10 | 136.781.468,34 | ||||
| 2025 9 | 129.698.840,92 | 28,7 | 28.954.712,68 | 102,1 | 65.510.939,36 |
| 2025 8 | 64.187.901,56 | -11,0 | -7.910.108,72 | -59,0 | -92.386.962,07 |
| 2025 7 | 156.574.863,63 | 22,4 | 28.607.241,58 | 16,3 | 21.891.777,65 |
| 2025 6 | 134.683.085,98 | 5,5 | 7.012.653,71 | -0,1 | -159.458,86 |
| 2025 5 | 134.842.544,84 | 12,4 | 14.901.056,96 | 5,5 | 7.067.586,83 |
| 2025 4 | 127.774.958,01 | 5,7 | 6.898.621,75 | 1,4 | 1.820.000,99 |
| 2025 3 | 125.954.957,02 | 20,7 | 21.567.294,09 | 8,4 | 9.710.754,56 |