| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 258.668.149,40 | -14,0 | -42.112.897,67 | 55,0 | 91.800.435,97 |
| 2026 3 | 166.867.713,43 | -12,1 | -22.966.580,50 | -3,7 | -6.447.756,73 |
| 2026 2 | 173.315.470,16 | 129,5 | 97.798.911,70 | -31,7 | -80.346.744,43 |
| 2026 1 | 253.662.214,59 | 125,5 | 141.193.805,84 | 4,2 | 10.169.063,82 |
| 2025 12 | 243.493.150,77 | -8,0 | -21.174.660,95 | -43,4 | -186.321.326,38 |
| 2025 11 | 429.814.477,15 | 83,1 | 195.063.253,23 | 39,8 | 122.331.861,58 |
| 2025 10 | 307.482.615,57 | ||||
| 2025 9 | 284.928.315,28 | 6,1 | 16.311.218,71 | 46,8 | 90.877.563,15 |
| 2025 8 | 194.050.752,13 | -20,7 | -50.712.626,78 | 14,3 | 24.258.667,11 |
| 2025 7 | 169.792.085,02 | -55,4 | -211.219.151,88 | -28,5 | -67.669.032,83 |
| 2025 6 | 237.461.117,85 | -20,9 | -62.732.066,74 | 30,4 | 55.373.287,54 |
| 2025 5 | 182.087.830,31 | -44,9 | -148.324.047,86 | -39,5 | -118.693.216,76 |
| 2025 4 | 300.781.047,07 | -29,7 | -126.875.049,64 | 58,4 | 110.946.753,14 |
| 2025 3 | 189.834.293,93 | -4,0 | -7.935.762,94 | 151,4 | 114.317.735,47 |