| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 249.675.215,52 | 40,0 | 71.310.625,53 | -2,1 | -5.340.492,34 |
| 2026 3 | 255.015.707,86 | 42,0 | 75.428.012,55 | 8,1 | 19.116.931,30 |
| 2026 2 | 235.898.776,56 | 32,7 | 58.142.206,61 | 10,6 | 22.570.070,63 |
| 2026 1 | 213.328.705,93 | 17,3 | 31.479.006,50 | 46,6 | 67.796.938,24 |
| 2025 12 | 145.531.767,69 | -11,8 | -19.453.901,56 | -8,5 | -13.574.471,13 |
| 2025 11 | 159.106.238,82 | -8,9 | -15.573.695,79 | -11,1 | -19.802.342,17 |
| 2025 10 | 178.908.580,99 | ||||
| 2025 9 | 185.210.683,86 | 0,6 | 1.152.526,46 | 35,9 | 48.960.141,29 |
| 2025 8 | 136.250.542,57 | -4,9 | -6.984.743,94 | -31,4 | -62.255.236,60 |
| 2025 7 | 198.505.779,17 | 1,7 | 3.389.371,79 | 2,3 | 4.409.130,18 |
| 2025 6 | 194.096.648,99 | 9,9 | 17.410.371,91 | -0,4 | -740.245,98 |
| 2025 5 | 194.836.894,97 | -2,8 | -5.576.070,80 | 9,2 | 16.472.304,98 |
| 2025 4 | 178.364.589,99 | -13,8 | -28.633.299,79 | -0,7 | -1.223.105,32 |
| 2025 3 | 179.587.695,31 | 10,3 | 16.754.086,98 | 1,0 | 1.831.125,36 |