| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 174.216.911,11 | 48,0 | 56.508.653,33 | 53,7 | 60.875.802,35 |
| 2026 3 | 113.341.108,76 | -31,5 | -52.172.604,20 | 1,6 | 1.727.534,05 |
| 2026 2 | 111.613.574,71 | -16,1 | -21.441.615,73 | -20,8 | -29.255.982,57 |
| 2026 1 | 140.869.557,28 | -7,3 | -11.010.734,28 | -8,7 | -13.403.368,88 |
| 2025 12 | 154.272.926,16 | 4,7 | 6.923.649,51 | 28,0 | 33.747.086,35 |
| 2025 11 | 120.525.839,81 | 11,8 | 12.763.520,69 | -35,9 | -67.542.500,93 |
| 2025 10 | 188.068.340,74 | ||||
| 2025 9 | 135.053.207,96 | -21,8 | -37.730.687,19 | 25,5 | 27.446.367,82 |
| 2025 8 | 107.606.840,14 | 3,9 | 4.049.800,94 | -22,5 | -31.234.633,21 |
| 2025 7 | 138.841.473,35 | -16,6 | -27.578.471,08 | -21,3 | -37.613.507,87 |
| 2025 6 | 176.454.981,22 | 43,4 | 53.380.959,13 | 22,1 | 31.918.016,43 |
| 2025 5 | 144.536.964,79 | 2,9 | 4.023.051,13 | 22,8 | 26.828.707,01 |
| 2025 4 | 117.708.257,78 | -26,6 | -42.621.241,10 | -28,9 | -47.805.455,18 |
| 2025 3 | 165.513.712,96 | 10,6 | 15.832.113,98 | 24,4 | 32.458.522,52 |