| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 88.279.663,19 | 9,5 | 7.677.127,59 | 4,0 | 3.351.497,64 |
| 2026 3 | 84.928.165,55 | 9,2 | 7.163.983,78 | 16,7 | 12.151.802,35 |
| 2026 2 | 72.776.363,20 | 6,2 | 4.273.491,66 | 19,8 | 12.015.449,71 |
| 2026 1 | 60.760.913,49 | -23,2 | -18.382.808,92 | -43,5 | -46.800.801,28 |
| 2025 12 | 107.561.714,77 | 44,9 | 33.321.979,58 | 33,9 | 27.200.554,83 |
| 2025 11 | 80.361.159,94 | -6,9 | -5.989.482,38 | -13,4 | -12.441.116,97 |
| 2025 10 | 92.802.276,91 | ||||
| 2025 9 | 76.216.885,80 | 10,0 | 6.920.855,05 | 29,7 | 17.449.913,58 |
| 2025 8 | 58.766.972,22 | 9,1 | 4.895.084,76 | -35,4 | -32.234.094,87 |
| 2025 7 | 91.001.067,09 | 8,8 | 7.335.946,05 | 23,9 | 17.562.590,98 |
| 2025 6 | 73.438.476,11 | 7,7 | 5.223.581,04 | -6,0 | -4.707.499,75 |
| 2025 5 | 78.145.975,86 | -5,0 | -4.106.123,11 | -3,1 | -2.456.559,74 |
| 2025 4 | 80.602.535,60 | -6,7 | -5.828.278,32 | 3,7 | 2.838.353,83 |
| 2025 3 | 77.764.181,77 | 7,6 | 5.480.340,00 | 13,5 | 9.261.310,23 |