| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 184.213.504,40 | 41,8 | 54.315.633,95 | 12,5 | 20.423.758,00 |
| 2026 3 | 163.789.746,40 | 14,7 | 21.030.879,47 | 17,4 | 24.248.893,41 |
| 2026 2 | 139.540.852,99 | 16,3 | 19.518.051,98 | 13,9 | 17.030.620,38 |
| 2026 1 | 122.510.232,61 | 12,4 | 13.482.614,00 | -48,9 | -117.142.879,37 |
| 2025 12 | 239.653.111,98 | 40,8 | 69.442.897,67 | -17,3 | -50.099.752,03 |
| 2025 11 | 289.752.864,01 | 33,8 | 73.243.900,63 | -21,8 | -80.891.567,96 |
| 2025 10 | 370.644.431,97 | ||||
| 2025 9 | 213.645.950,10 | 25,7 | 43.662.501,94 | 27,6 | 46.160.646,98 |
| 2025 8 | 167.485.303,12 | 47,7 | 54.121.039,62 | -27,4 | -63.322.272,00 |
| 2025 7 | 230.807.575,12 | 66,2 | 91.911.673,13 | -9,5 | -24.168.758,52 |
| 2025 6 | 254.976.333,64 | 110,0 | 133.562.574,82 | 16,2 | 35.573.151,45 |
| 2025 5 | 219.403.182,19 | 64,0 | 85.650.192,33 | 68,9 | 89.505.311,74 |
| 2025 4 | 129.897.870,45 | 1,7 | 2.144.877,38 | -9,0 | -12.860.996,48 |
| 2025 3 | 142.758.866,93 | 18,8 | 22.539.290,16 | 18,9 | 22.736.065,92 |