| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 262.685.927,12 | 43,2 | 79.207.368,55 | 34,0 | 66.668.254,03 |
| 2026 3 | 196.017.673,09 | 3,0 | 5.706.954,16 | 31,5 | 46.964.364,71 |
| 2026 2 | 149.053.308,38 | -7,2 | -11.544.170,27 | 3,3 | 4.691.514,35 |
| 2026 1 | 144.361.794,03 | -3,6 | -5.445.251,38 | -6,1 | -9.324.114,30 |
| 2025 12 | 153.685.908,33 | -22,3 | -44.018.864,71 | -18,8 | -35.566.441,06 |
| 2025 11 | 189.252.349,39 | 4,2 | 7.579.165,13 | 1,8 | 3.383.367,08 |
| 2025 10 | 185.868.982,31 | ||||
| 2025 9 | 168.057.105,33 | 1,1 | 1.833.969,99 | 6,1 | 9.623.966,34 |
| 2025 8 | 158.433.138,99 | 24,9 | 31.614.460,53 | -1,8 | -2.826.517,96 |
| 2025 7 | 161.259.656,95 | -15,9 | -30.519.625,57 | -26,4 | -57.790.999,11 |
| 2025 6 | 219.050.656,06 | 28,4 | 48.400.804,15 | 28,3 | 48.312.722,07 |
| 2025 5 | 170.737.933,99 | -18,9 | -39.758.158,48 | -6,9 | -12.740.624,58 |
| 2025 4 | 183.478.558,57 | -2,1 | -3.928.747,44 | -3,6 | -6.832.160,36 |
| 2025 3 | 190.310.718,93 | 2,4 | 4.462.216,47 | 18,5 | 29.713.240,28 |