| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 151.406.174,11 | 16,9 | 21.905.327,80 | 0,1 | 75.029,75 |
| 2026 3 | 151.331.144,36 | 4,4 | 6.354.233,01 | 13,3 | 17.710.932,81 |
| 2026 2 | 133.620.211,55 | -2,1 | -2.861.780,37 | -19,3 | -31.887.329,90 |
| 2026 1 | 165.507.541,45 | 6,6 | 10.208.067,01 | -6,4 | -11.284.611,83 |
| 2025 12 | 176.792.153,28 | 17,8 | 26.653.166,60 | -8,8 | -17.130.886,59 |
| 2025 11 | 193.923.039,87 | 24,9 | 38.609.295,67 | 12,2 | 21.110.706,13 |
| 2025 10 | 172.812.333,74 | ||||
| 2025 9 | 155.523.684,49 | 10,3 | 14.556.950,39 | 16,2 | 21.666.349,91 |
| 2025 8 | 133.857.334,58 | 26,3 | 27.853.507,42 | -7,6 | -11.029.787,06 |
| 2025 7 | 144.887.121,64 | 16,1 | 20.037.373,15 | -1,4 | -2.064.010,65 |
| 2025 6 | 146.951.132,29 | 30,4 | 34.265.049,50 | -9,2 | -14.839.226,13 |
| 2025 5 | 161.790.358,42 | 20,2 | 27.202.494,47 | 24,9 | 32.289.512,11 |
| 2025 4 | 129.500.846,31 | 9,6 | 11.306.559,58 | -10,7 | -15.476.065,04 |
| 2025 3 | 144.976.911,35 | 25,7 | 29.636.220,39 | 6,2 | 8.494.919,43 |