| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 4 | 133.215.946,56 | -7,2 | -10.296.293,33 | -7,3 | -10.508.685,67 |
| 2026 3 | 143.724.632,23 | -14,7 | -24.845.448,91 | -20,0 | -35.879.670,80 |
| 2026 2 | 179.604.303,03 | 18,1 | 27.465.977,32 | 166,7 | 112.255.906,75 |
| 2026 1 | 67.348.396,28 | -34,2 | -34.920.742,24 | -55,3 | -83.425.258,16 |
| 2025 12 | 150.773.654,44 | 23,7 | 28.927.373,98 | -21,9 | -42.355.269,90 |
| 2025 11 | 193.128.924,34 | 50,6 | 64.866.825,75 | 49,5 | 63.975.939,20 |
| 2025 10 | 129.152.985,14 | | | | |
| 2025 9 | 129.427.178,14 | 126,1 | 72.170.086,15 | 16,0 | 17.838.224,33 |
| 2025 8 | 111.588.953,81 | -13,4 | -17.304.423,36 | 80,1 | 49.629.768,10 |
| 2025 7 | 61.959.185,71 | -57,3 | -83.107.916,53 | -70,0 | -144.271.644,78 |
| 2025 6 | 206.230.830,49 | 237,7 | 145.152.694,97 | 239,3 | 145.455.637,56 |
| 2025 5 | 60.775.192,93 | -73,7 | -170.104.134,05 | -57,7 | -82.737.046,96 |
| 2025 4 | 143.512.239,89 | 21,4 | 25.337.607,02 | -14,9 | -25.057.841,25 |
| 2025 3 | 168.570.081,14 | 36,8 | 45.329.490,67 | 10,8 | 16.431.755,43 |
|