| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 271.934.316,23 | 137,0 | 157.194.776,23 | -5,0 | -14.321.088,47 |
| 2026 3 | 286.255.404,70 | 21,7 | 50.995.954,87 | 8,3 | 21.806.955,34 |
| 2026 2 | 264.448.449,36 | 105,2 | 135.564.017,75 | 8,3 | 20.166.266,31 |
| 2026 1 | 244.282.183,05 | 124,2 | 135.302.550,38 | -25,5 | -83.584.984,91 |
| 2025 12 | 327.867.167,96 | 54,0 | 115.003.488,16 | 26,8 | 69.247.326,67 |
| 2025 11 | 258.619.841,29 | -33,1 | -128.166.326,84 | -47,7 | -236.150.893,58 |
| 2025 10 | 494.770.734,87 | ||||
| 2025 9 | 392.127.924,16 | 33,7 | 98.723.691,49 | 169,5 | 246.619.296,89 |
| 2025 8 | 145.508.627,27 | 1,3 | 1.803.841,00 | -31,9 | -68.083.047,97 |
| 2025 7 | 213.591.675,24 | -22,7 | -62.720.261,02 | -12,2 | -29.748.190,66 |
| 2025 6 | 243.339.865,90 | -37,8 | -147.768.349,18 | -29,7 | -103.019.923,50 |
| 2025 5 | 346.359.789,40 | -0,7 | -2.441.436,23 | 201,9 | 231.620.249,40 |
| 2025 4 | 114.739.540,00 | -68,9 | -254.005.937,84 | -51,2 | -120.519.909,83 |
| 2025 3 | 235.259.449,83 | -46,3 | -202.949.023,11 | 82,5 | 106.375.018,22 |