| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 39.447.506,66 | -22,3 | -11.335.039,63 | -22,6 | -11.543.149,84 |
| 2026 3 | 50.990.656,50 | -5,7 | -3.060.546,22 | 15,0 | 6.655.822,27 |
| 2026 2 | 44.334.834,23 | -18,7 | -10.211.069,35 | 19,4 | 7.207.957,60 |
| 2026 1 | 37.126.876,63 | -37,9 | -22.641.739,95 | 1,3 | 486.403,30 |
| 2025 12 | 36.640.473,33 | -27,3 | -13.750.259,18 | -16,9 | -7.460.268,37 |
| 2025 11 | 44.100.741,70 | -12,0 | -5.985.923,12 | -4,7 | -2.188.091,35 |
| 2025 10 | 46.288.833,05 | ||||
| 2025 9 | 42.662.199,10 | -0,8 | -362.085,64 | 6,4 | 2.550.151,08 |
| 2025 8 | 40.112.048,02 | -8,9 | -3.929.415,62 | -12,2 | -5.587.731,19 |
| 2025 7 | 45.699.779,21 | -2,4 | -1.138.460,48 | 2,0 | 897.129,14 |
| 2025 6 | 44.802.650,07 | 8,2 | 3.391.830,31 | -9,4 | -4.643.487,63 |
| 2025 5 | 49.446.137,70 | 15,2 | 6.531.926,41 | -2,6 | -1.336.408,59 |
| 2025 4 | 50.782.546,29 | 11,5 | 5.237.765,84 | -6,1 | -3.268.656,43 |
| 2025 3 | 54.051.202,72 | 18,6 | 8.483.975,82 | -0,9 | -494.700,86 |