| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 209.077.697,99 | 6,5 | 12.748.589,94 | 1,4 | 2.932.498,06 |
| 2026 3 | 206.145.199,93 | 14,4 | 25.917.149,45 | 14,5 | 26.113.162,28 |
| 2026 2 | 180.032.037,65 | 8,9 | 14.709.144,03 | 16,3 | 25.214.668,34 |
| 2026 1 | 154.817.369,31 | -6,4 | -10.525.263,11 | 5,8 | 8.515.146,38 |
| 2025 12 | 146.302.222,93 | -18,2 | -32.520.609,13 | -4,3 | -6.491.442,60 |
| 2025 11 | 152.793.665,53 | -37,0 | -89.584.264,49 | -19,3 | -36.577.067,62 |
| 2025 10 | 189.370.733,15 | ||||
| 2025 9 | 144.290.513,97 | -21,9 | -40.565.535,90 | 0,8 | 1.189.898,11 |
| 2025 8 | 143.100.615,86 | -1,8 | -2.636.326,14 | -29,4 | -59.616.810,24 |
| 2025 7 | 202.717.426,10 | 10,0 | 18.435.125,37 | -4,7 | -9.927.404,11 |
| 2025 6 | 212.644.830,21 | 5,3 | 10.617.228,21 | 22,1 | 38.440.032,79 |
| 2025 5 | 174.204.797,42 | -10,9 | -21.315.427,51 | -11,3 | -22.124.310,63 |
| 2025 4 | 196.329.108,05 | -2,7 | -5.532.277,18 | 8,9 | 16.101.057,57 |
| 2025 3 | 180.228.050,48 | -6,3 | -12.147.110,31 | 9,0 | 14.905.156,86 |