| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 95.895.713,95 | 14,2 | 11.937.187,10 | -6,8 | -6.941.713,00 |
| 2026 3 | 102.837.426,95 | -12,1 | -14.130.930,70 | 24,4 | 20.173.897,53 |
| 2026 2 | 82.663.529,42 | 114,0 | 44.027.586,71 | 107,5 | 42.825.861,86 |
| 2026 1 | 39.837.667,56 | -32,7 | -19.338.358,19 | -41,9 | -28.677.213,06 |
| 2025 12 | 68.514.880,62 | 81,8 | 30.831.136,33 | 36,2 | 18.201.785,37 |
| 2025 11 | 50.313.095,25 | 38,2 | 13.903.553,79 | -10,9 | -6.139.613,32 |
| 2025 10 | 56.452.708,57 | ||||
| 2025 9 | 76.149.374,63 | -24,6 | -24.841.388,68 | -45,8 | -64.330.548,12 |
| 2025 8 | 140.479.922,75 | 120,0 | 76.633.260,53 | 29,6 | 32.093.062,32 |
| 2025 7 | 108.386.860,43 | -3,1 | -3.448.852,34 | 25,1 | 21.769.052,96 |
| 2025 6 | 86.617.807,47 | 2,1 | 1.806.432,54 | -7,6 | -7.163.927,56 |
| 2025 5 | 93.781.735,03 | 9,8 | 8.348.437,00 | 11,7 | 9.823.208,18 |
| 2025 4 | 83.958.526,85 | -11,3 | -10.657.485,82 | -28,2 | -33.009.830,80 |
| 2025 3 | 116.968.357,65 | 81,7 | 52.582.179,54 | 202,7 | 78.332.414,94 |