| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 97.624.791,40 | -3,0 | -2.991.885,27 | -17,7 | -20.967.436,79 |
| 2026 3 | 118.592.228,19 | 5,0 | 5.599.164,48 | 6,7 | 7.396.696,54 |
| 2026 2 | 111.195.531,65 | -1,8 | -2.062.228,20 | -2,2 | -2.491.352,23 |
| 2026 1 | 113.686.883,88 | -13,1 | -17.114.550,41 | 12,0 | 12.203.594,99 |
| 2025 12 | 101.483.288,89 | 0,1 | 55.249,89 | 3,3 | 3.193.451,74 |
| 2025 11 | 98.289.837,15 | -12,9 | -14.510.691,54 | -15,0 | -17.280.209,61 |
| 2025 10 | 115.570.046,76 | ||||
| 2025 9 | 133.342.727,68 | 14,1 | 16.477.544,19 | 6,3 | 7.906.762,58 |
| 2025 8 | 125.435.965,10 | -11,4 | -16.104.076,53 | 2,6 | 3.114.146,00 |
| 2025 7 | 122.321.819,10 | 6,8 | 7.768.003,87 | 28,0 | 26.788.661,21 |
| 2025 6 | 95.533.157,89 | 5,0 | 4.580.692,73 | 1,2 | 1.103.865,94 |
| 2025 5 | 94.429.291,95 | -10,7 | -11.356.188,92 | -6,2 | -6.187.384,72 |
| 2025 4 | 100.616.676,67 | -10,1 | -11.274.031,67 | -11,0 | -12.376.387,04 |
| 2025 3 | 112.993.063,71 | 4,3 | 4.634.684,62 | -0,2 | -264.696,14 |