| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 119.473.908,53 | 47,8 | 38.662.566,80 | -36,9 | -69.773.283,13 |
| 2026 3 | 189.247.191,66 | 91,4 | 90.391.863,19 | 46,3 | 59.870.931,74 |
| 2026 2 | 129.376.259,92 | 60,3 | 48.659.751,28 | 13,3 | 15.148.995,17 |
| 2026 1 | 114.227.264,75 | 28,8 | 25.508.007,26 | -6,9 | -8.479.927,78 |
| 2025 12 | 122.707.192,53 | 72,8 | 51.682.435,09 | 15,5 | 16.420.514,97 |
| 2025 11 | 106.286.677,56 | 40,5 | 30.638.820,01 | -8,2 | -9.501.202,85 |
| 2025 10 | 115.787.880,41 | ||||
| 2025 9 | 97.296.136,52 | 36,8 | 26.186.447,86 | 54,9 | 34.495.661,83 |
| 2025 8 | 62.800.474,69 | 0,2 | 105.429,81 | -31,6 | -29.035.632,61 |
| 2025 7 | 91.836.107,30 | 4,6 | 4.044.823,32 | 5,4 | 4.741.553,95 |
| 2025 6 | 87.094.553,35 | -12,7 | -12.703.012,58 | 4,6 | 3.786.602,09 |
| 2025 5 | 83.307.951,26 | -13,9 | -13.493.427,76 | 3,1 | 2.496.609,53 |
| 2025 4 | 80.811.341,73 | -15,7 | -15.010.723,51 | -18,3 | -18.043.986,74 |
| 2025 3 | 98.855.328,47 | 11,5 | 10.223.114,37 | 22,5 | 18.138.819,83 |