| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 108.531.684,77 | -33,7 | -55.273.296,41 | -19,6 | -26.427.273,24 |
| 2026 3 | 134.958.958,01 | 47,2 | 43.289.550,00 | 16,8 | 19.434.380,11 |
| 2026 2 | 115.524.577,90 | 83,8 | 52.667.020,19 | 4,6 | 5.110.791,89 |
| 2026 1 | 110.413.786,01 | 4,2 | 4.470.140,16 | -12,3 | -15.488.646,90 |
| 2025 12 | 125.902.432,91 | -51,8 | -135.265.619,12 | -47,8 | -115.146.788,50 |
| 2025 11 | 241.049.221,41 | 6,4 | 14.426.579,17 | 57,7 | 88.198.701,35 |
| 2025 10 | 152.850.520,06 | ||||
| 2025 9 | 221.825.086,41 | -16,1 | -42.417.791,22 | 70,9 | 92.043.537,74 |
| 2025 8 | 129.781.548,67 | -46,0 | -110.402.456,61 | -1,0 | -1.325.112,22 |
| 2025 7 | 131.106.660,89 | -60,1 | -197.128.896,56 | -16,9 | -26.589.272,96 |
| 2025 6 | 157.695.933,85 | -46,9 | -139.502.037,14 | 34,3 | 40.231.070,93 |
| 2025 5 | 117.464.862,92 | -63,6 | -205.018.168,15 | -28,3 | -46.340.118,26 |
| 2025 4 | 163.804.981,18 | -61,2 | -258.763.804,82 | 78,7 | 72.135.573,17 |
| 2025 3 | 91.669.408,01 | -51,1 | -95.909.501,57 | 45,8 | 28.811.850,30 |