| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 7.175.087,14 | 33,0 | 1.780.902,15 | 956.055,6 | 7.174.336,73 |
| 2026 2 | 750,41 | -100,0 | -6.230.865,63 | -99,7 | -219.898,69 |
| 2026 1 | 220.649,10 | -94,1 | -3.541.244,44 | -98,4 | -13.183.185,84 |
| 2025 12 | 13.403.834,94 | -25,5 | -4.577.582,78 | 3.060,5 | 12.979.731,90 |
| 2025 11 | 424.103,04 | -96,9 | -13.373.273,86 | -97,7 | -17.667.995,29 |
| 2025 10 | 18.092.098,33 | ||||
| 2025 9 | 9.096.664,58 | 228,7 | 6.329.156,70 | 2.340,4 | 8.723.907,23 |
| 2025 8 | 372.757,35 | -95,4 | -7.783.805,10 | -97,3 | -13.224.120,71 |
| 2025 7 | 13.596.878,06 | 99,1 | 6.768.675,89 | -24,9 | -4.507.611,86 |
| 2025 6 | 18.104.489,92 | 344,7 | 14.033.661,96 | 132,3 | 10.309.566,82 |
| 2025 5 | 7.794.923,10 | 30,9 | 1.839.280,78 | 25,8 | 1.596.082,12 |
| 2025 4 | 6.198.840,98 | 15,9 | 850.093,92 | 14,9 | 804.655,99 |
| 2025 3 | 5.394.184,99 | -56,7 | -7.061.427,05 | -13,4 | -837.431,05 |
| 2025 2 | 6.231.616,04 | -27,3 | -2.339.022,99 | 65,7 | 2.469.722,50 |