| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 91.366.040,80 | -5,1 | -4.899.501,71 | -11,9 | -12.393.392,59 |
| 2026 3 | 103.759.433,39 | 5,3 | 5.262.017,84 | 40,0 | 29.626.287,58 |
| 2026 2 | 74.133.145,81 | -32,2 | -35.138.118,93 | -20,2 | -18.754.251,73 |
| 2026 1 | 92.887.397,54 | -1,3 | -1.185.910,23 | 15,9 | 12.706.370,64 |
| 2025 12 | 80.181.026,90 | -22,3 | -23.030.629,37 | -31,9 | -37.559.946,95 |
| 2025 11 | 117.740.973,85 | 10,5 | 11.187.040,62 | 28,0 | 25.760.059,59 |
| 2025 10 | 91.980.914,26 | ||||
| 2025 9 | 91.402.025,31 | -16,3 | -17.752.138,04 | 1,9 | 1.732.861,42 |
| 2025 8 | 89.669.163,89 | -45,3 | -74.213.077,94 | -8,8 | -8.696.118,46 |
| 2025 7 | 98.365.282,35 | -39,2 | -63.302.090,41 | 8,2 | 7.436.459,39 |
| 2025 6 | 90.928.822,96 | -40,6 | -62.214.814,78 | -13,8 | -14.508.509,20 |
| 2025 5 | 105.437.332,16 | -2,5 | -2.737.683,79 | 9,5 | 9.171.789,65 |
| 2025 4 | 96.265.542,51 | -40,8 | -66.253.495,77 | -2,3 | -2.231.873,04 |
| 2025 3 | 98.497.415,55 | 15,1 | 12.891.411,30 | -9,9 | -10.773.849,19 |