| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 220.121.754,10 | -12,6 | -31.741.928,71 | -13,9 | -35.596.581,81 |
| 2026 3 | 255.718.335,91 | -2,0 | -5.145.293,33 | 6,2 | 14.881.628,41 |
| 2026 2 | 240.836.707,50 | -8,2 | -21.599.922,72 | -9,8 | -26.109.810,19 |
| 2026 1 | 266.946.517,69 | -15,2 | -47.798.081,84 | 14,6 | 33.950.305,95 |
| 2025 12 | 232.996.211,74 | 1,0 | 2.191.575,92 | -16,5 | -46.086.796,35 |
| 2025 11 | 279.083.008,09 | 2,1 | 5.759.320,69 | 12,6 | 31.260.513,79 |
| 2025 10 | 247.822.494,30 | ||||
| 2025 9 | 264.205.855,78 | -2,7 | -7.311.540,58 | 12,3 | 28.842.083,13 |
| 2025 8 | 235.363.772,65 | -15,6 | -43.432.498,96 | -27,6 | -89.896.268,28 |
| 2025 7 | 325.260.040,93 | 13,7 | 39.123.690,03 | 40,1 | 93.068.394,44 |
| 2025 6 | 232.191.646,49 | 19,7 | 38.269.397,17 | -11,6 | -30.534.272,89 |
| 2025 5 | 262.725.919,38 | -7,0 | -19.715.629,90 | 4,3 | 10.862.236,57 |
| 2025 4 | 251.863.682,81 | -6,9 | -18.627.884,88 | -3,5 | -8.999.946,43 |
| 2025 3 | 260.863.629,24 | -6,0 | -16.499.609,50 | -0,6 | -1.573.000,98 |