| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 150.087.193,38 | 18,5 | 23.435.803,95 | -1,8 | -2.802.570,60 |
| 2026 3 | 152.889.763,98 | 10,0 | 13.949.858,14 | 1,7 | 2.606.236,14 |
| 2026 2 | 150.283.527,84 | 11,7 | 15.681.793,42 | 25,4 | 30.395.829,44 |
| 2026 1 | 119.887.698,40 | -2,6 | -3.139.298,63 | 2,7 | 3.148.158,00 |
| 2025 12 | 116.739.540,40 | 2,1 | 2.426.023,38 | -13,2 | -17.799.902,93 |
| 2025 11 | 134.539.443,33 | -7,2 | -10.402.722,30 | -8,6 | -12.629.245,11 |
| 2025 10 | 147.168.688,44 | ||||
| 2025 9 | 137.713.234,54 | 3,4 | 4.531.776,61 | 53,0 | 47.673.372,75 |
| 2025 8 | 90.039.861,79 | -5,6 | -5.310.987,64 | -40,5 | -61.165.374,08 |
| 2025 7 | 151.205.235,87 | 7,2 | 10.119.530,75 | -6,6 | -10.612.344,90 |
| 2025 6 | 161.817.580,77 | 33,0 | 40.183.881,29 | 19,1 | 25.954.745,32 |
| 2025 5 | 135.862.835,45 | -5,2 | -7.459.717,12 | 7,3 | 9.211.446,02 |
| 2025 4 | 126.651.389,43 | -7,7 | -10.602.211,44 | -8,8 | -12.288.516,41 |
| 2025 3 | 138.939.905,84 | 8,2 | 10.472.127,57 | 3,2 | 4.338.171,42 |