| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 129.663.223,19 | -7,5 | -10.466.514,59 | -3,7 | -4.929.185,14 |
| 2026 3 | 134.592.408,33 | -6,3 | -9.077.901,54 | 37,1 | 36.398.817,21 |
| 2026 2 | 98.193.591,12 | -24,8 | -32.392.189,42 | -57,2 | -130.946.665,28 |
| 2026 1 | 229.140.256,40 | -5,7 | -13.833.353,87 | 75,5 | 98.569.195,06 |
| 2025 12 | 130.571.061,34 | -14,1 | -21.504.615,77 | -1,3 | -1.735.745,16 |
| 2025 11 | 132.306.806,50 | -42,9 | -99.484.367,11 | -15,6 | -24.517.821,75 |
| 2025 10 | 156.824.628,25 | ||||
| 2025 9 | 171.339.203,65 | -6,4 | -11.637.710,88 | 10,0 | 15.601.104,44 |
| 2025 8 | 155.738.099,21 | -5,7 | -9.377.785,73 | -14,6 | -26.682.877,36 |
| 2025 7 | 182.420.976,57 | -11,0 | -22.420.808,08 | 59,6 | 68.114.507,44 |
| 2025 6 | 114.306.469,13 | -27,1 | -42.404.880,11 | -34,8 | -61.041.503,76 |
| 2025 5 | 175.347.972,89 | 31,1 | 41.552.099,47 | 25,1 | 35.218.235,11 |
| 2025 4 | 140.129.737,78 | -7,1 | -10.638.272,59 | -2,5 | -3.540.572,09 |
| 2025 3 | 143.670.309,87 | 20,9 | 24.861.224,99 | 10,0 | 13.084.529,33 |