| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 53.564.886,04 | -1,7 | -925.843,38 | -14,3 | -8.923.477,48 |
| 2026 3 | 62.488.363,52 | 44,5 | 19.250.177,34 | 16,8 | 8.980.178,96 |
| 2026 2 | 53.508.184,56 | 11,7 | 5.592.573,30 | 11,3 | 5.431.635,58 |
| 2026 1 | 48.076.548,98 | 46,8 | 15.332.399,92 | 2,7 | 1.240.234,67 |
| 2025 12 | 46.836.314,31 | 35,8 | 12.335.990,75 | -11,4 | -6.052.648,12 |
| 2025 11 | 52.888.962,43 | 44,4 | 16.250.976,20 | -9,1 | -5.286.529,11 |
| 2025 10 | 58.175.491,54 | ||||
| 2025 9 | 60.127.766,23 | 76,0 | 25.962.434,70 | 51,0 | 20.306.815,53 |
| 2025 8 | 39.820.950,70 | 48,6 | 13.028.304,76 | -50,0 | -39.741.299,76 |
| 2025 7 | 79.562.250,46 | 30,9 | 18.763.789,27 | 63,9 | 31.002.996,71 |
| 2025 6 | 48.559.253,75 | 26,3 | 10.113.083,28 | -6,8 | -3.551.595,17 |
| 2025 5 | 52.110.848,92 | -4,9 | -2.687.398,68 | -4,4 | -2.379.880,50 |
| 2025 4 | 54.490.729,42 | 34,7 | 14.024.428,74 | 26,0 | 11.252.543,24 |
| 2025 3 | 43.238.186,18 | -33,3 | -21.535.008,98 | -9,8 | -4.677.425,08 |