| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 24.557.497,50 | 44,5 | 7.558.383,56 | -39,2 | -15.824.301,24 |
| 2026 2 | 40.381.798,74 | 97,0 | 19.883.328,04 | 98,8 | 20.072.293,31 |
| 2026 1 | 20.309.505,43 | -23,2 | -6.132.761,58 | 43,0 | 6.104.515,70 |
| 2025 12 | 14.204.989,73 | -42,7 | -10.581.731,31 | -55,3 | -17.543.749,99 |
| 2025 11 | 31.748.739,72 | 11,8 | 3.341.766,20 | 44,9 | 9.830.082,13 |
| 2025 10 | 21.918.657,59 | ||||
| 2025 9 | 19.201.796,91 | 11,6 | 1.996.265,73 | -1,3 | -247.585,46 |
| 2025 8 | 19.449.382,37 | -11,5 | -2.525.450,02 | -8,9 | -1.892.951,31 |
| 2025 7 | 21.342.333,68 | 6,9 | 1.374.360,64 | -22,2 | -6.078.215,32 |
| 2025 6 | 27.420.549,00 | 35,7 | 7.214.572,79 | -20,5 | -7.083.460,24 |
| 2025 5 | 34.504.009,24 | 78,2 | 15.135.852,56 | 60,0 | 12.939.024,41 |
| 2025 4 | 21.564.984,83 | -14,2 | -3.579.406,51 | 26,9 | 4.565.870,89 |
| 2025 3 | 16.999.113,94 | -56,7 | -22.260.168,25 | -17,1 | -3.499.356,76 |
| 2025 2 | 20.498.470,70 | -32,9 | -10.039.380,30 | -22,5 | -5.943.796,31 |