| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 149.424.433,54 | -9,6 | -15.775.571,05 | -5,8 | -9.206.207,37 |
| 2026 3 | 158.630.640,91 | 28,6 | 35.263.674,02 | 18,0 | 24.239.655,35 |
| 2026 2 | 134.390.985,56 | 21,3 | 23.636.493,61 | 43,6 | 40.824.593,84 |
| 2026 1 | 93.566.391,72 | -19,5 | -22.687.315,55 | -38,0 | -57.332.317,03 |
| 2025 12 | 150.898.708,75 | 15,0 | 19.710.049,52 | 27,5 | 32.549.988,11 |
| 2025 11 | 118.348.720,64 | 24,5 | 23.299.742,50 | 43,6 | 35.929.126,65 |
| 2025 10 | 82.419.593,99 | ||||
| 2025 9 | 98.142.495,62 | 8,3 | 7.520.706,29 | 56,1 | 35.274.253,18 |
| 2025 8 | 62.868.242,44 | -5,2 | -3.455.777,12 | -34,0 | -32.386.198,06 |
| 2025 7 | 95.254.440,50 | 2,5 | 2.311.142,21 | 8,1 | 7.136.095,20 |
| 2025 6 | 88.118.345,30 | -13,6 | -13.889.777,11 | -20,2 | -22.295.041,67 |
| 2025 5 | 110.413.386,97 | -1,8 | -1.997.485,81 | -33,2 | -54.786.617,62 |
| 2025 4 | 165.200.004,59 | 19,8 | 27.349.344,83 | 33,9 | 41.833.037,70 |
| 2025 3 | 123.366.966,89 | 0,0 | -26.113,69 | 11,4 | 12.612.474,94 |