| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 12.124.344,48 | 28,0 | 2.652.796,38 | 33,5 | 3.044.497,43 |
| 2026 2 | 9.079.847,05 | -20,5 | -2.333.456,78 | 7,8 | 655.171,65 |
| 2026 1 | 8.424.675,40 | -3,5 | -305.642,71 | 9,0 | 697.851,78 |
| 2025 12 | 7.726.823,62 | -17,0 | -1.579.620,17 | -10,9 | -947.229,54 |
| 2025 11 | 8.674.053,16 | -3,7 | -335.839,04 | -1,9 | -166.555,26 |
| 2025 10 | 8.840.608,42 | ||||
| 2025 9 | 8.651.473,27 | 4,3 | 354.155,78 | 14,1 | 1.066.574,38 |
| 2025 8 | 7.584.898,89 | 22,1 | 1.374.425,22 | -18,8 | -1.757.799,08 |
| 2025 7 | 9.342.697,97 | -0,1 | -7.651,36 | 12,6 | 1.042.019,35 |
| 2025 6 | 8.300.678,62 | 5,1 | 400.505,35 | 1,9 | 157.596,66 |
| 2025 5 | 8.143.081,96 | -2,5 | -206.231,77 | -9,0 | -803.705,80 |
| 2025 4 | 8.946.787,76 | -4,1 | -386.352,82 | -5,5 | -524.760,34 |
| 2025 3 | 9.471.548,10 | -7,7 | -792.207,86 | -17,0 | -1.941.755,73 |
| 2025 2 | 11.413.303,83 | 18,9 | 1.816.325,05 | 30,7 | 2.682.985,72 |