| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 6 | 273.872.222,77 | -1,1 | -3.168.295,92 | -9,4 | -28.326.793,46 |
| 2026 5 | 302.199.016,23 | -1,7 | -5.365.942,33 | -9,1 | -30.332.687,16 |
| 2026 4 | 332.531.703,39 | -6,4 | -22.690.949,76 | -5,7 | -20.193.525,65 |
| 2026 3 | 352.725.229,04 | 1,9 | 6.623.575,39 | 22,2 | 64.173.733,18 |
| 2026 2 | 288.551.495,86 | -4,5 | -13.538.727,98 | 23,6 | 55.165.874,72 |
| 2026 1 | 233.385.621,14 | -9,5 | -24.358.235,92 | 2,6 | 5.971.663,74 |
| 2025 12 | 227.413.957,40 | -9,2 | -23.077.789,74 | -20,3 | -58.052.540,92 |
| 2025 11 | 285.466.498,32 | 1,9 | 5.396.881,78 | ||
| 2025 10 | 0,00 | -100,0 | -250.714.098,88 | ||
| 2025 9 | 250.714.098,88 | -10,1 | -28.199.473,15 | 14,2 | 31.123.231,19 |
| 2025 8 | 219.590.867,69 | -4,6 | -10.457.420,47 | -18,2 | -48.838.743,02 |
| 2025 7 | 268.429.610,71 | -5,1 | -14.512.316,62 | -3,1 | -8.610.907,98 |
| 2025 6 | 277.040.518,69 | 2,9 | 7.880.698,46 | -9,9 | -30.524.439,87 |
| 2025 5 | 307.564.958,56 | -5,1 | -16.600.051,30 | -13,4 | -47.657.694,59 |