| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 48.071.146,55 | -23,0 | -14.318.923,02 | -15,8 | -8.991.032,06 |
| 2026 3 | 57.062.178,61 | 35,1 | 14.826.166,97 | -1,2 | -717.818,73 |
| 2026 2 | 57.779.997,34 | -35,3 | -31.507.411,40 | 70,5 | 23.899.838,41 |
| 2026 1 | 33.880.158,93 | -43,9 | -26.524.876,71 | -26,0 | -11.923.998,10 |
| 2025 12 | 45.804.157,03 | -5,5 | -2.651.767,66 | 16,3 | 6.406.452,76 |
| 2025 11 | 39.397.704,27 | -10,6 | -4.691.897,65 | -50,0 | -39.361.235,40 |
| 2025 10 | 78.758.939,67 | ||||
| 2025 9 | 43.062.507,25 | 14,6 | 5.488.239,64 | 57,1 | 15.651.355,55 |
| 2025 8 | 27.411.151,70 | -7,2 | -2.110.748,14 | -67,1 | -55.977.507,30 |
| 2025 7 | 83.388.659,00 | 70,4 | 34.446.180,66 | 60,8 | 31.527.724,62 |
| 2025 6 | 51.860.934,38 | 9,4 | 4.473.306,07 | -41,6 | -36.862.289,76 |
| 2025 5 | 88.723.224,14 | 109,2 | 46.302.480,26 | 42,2 | 26.333.154,57 |
| 2025 4 | 62.390.069,57 | 9,6 | 5.463.791,46 | 47,7 | 20.154.057,93 |
| 2025 3 | 42.236.011,64 | -8,0 | -3.691.742,70 | -52,7 | -47.051.397,10 |