| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 32.601.121,50 | -37,5 | -19.565.868,72 | -6,2 | -2.149.829,14 |
| 2026 2 | 34.750.950,64 | 26,0 | 7.170.920,49 | -17,9 | -7.567.866,63 |
| 2026 1 | 42.318.817,27 | 60,7 | 15.981.655,80 | 12,2 | 4.615.180,89 |
| 2025 12 | 37.703.636,38 | -28,2 | -14.802.718,70 | -29,2 | -15.519.715,86 |
| 2025 11 | 53.223.352,24 | 25,9 | 10.950.859,60 | -1,3 | -709.798,09 |
| 2025 10 | 53.933.150,33 | ||||
| 2025 9 | 43.517.521,06 | -8,2 | -3.875.321,61 | 45,3 | 13.567.633,99 |
| 2025 8 | 29.949.887,07 | -1,9 | -577.900,12 | -22,5 | -8.712.629,36 |
| 2025 7 | 38.662.516,43 | -14,6 | -6.626.807,01 | -55,9 | -49.002.987,07 |
| 2025 6 | 87.665.503,50 | 88,1 | 41.065.297,84 | 94,2 | 42.514.499,18 |
| 2025 5 | 45.151.004,32 | -3,8 | -1.757.031,39 | 5,3 | 2.264.934,77 |
| 2025 4 | 42.886.069,55 | 23,5 | 8.165.278,85 | -17,8 | -9.280.920,67 |
| 2025 3 | 52.166.990,22 | 42,5 | 15.552.784,12 | 89,2 | 24.586.960,07 |
| 2025 2 | 27.580.030,15 | -16,6 | -5.490.769,86 | 4,7 | 1.242.868,68 |