| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 39.042.119,93 | 36,8 | 10.503.574,09 | 1,7 | 646.432,63 |
| 2026 2 | 38.395.687,30 | 16,2 | 5.365.303,15 | -26,4 | -13.752.931,54 |
| 2026 1 | 52.148.618,84 | 16,2 | 7.256.064,51 | 4,6 | 2.267.586,72 |
| 2025 12 | 49.881.032,12 | 94,6 | 24.253.415,89 | 32,9 | 12.334.049,64 |
| 2025 11 | 37.546.982,48 | 24,8 | 7.471.038,17 | -1,3 | -481.201,88 |
| 2025 10 | 38.028.184,36 | ||||
| 2025 9 | 37.542.759,77 | 45,6 | 11.751.130,22 | 8,0 | 2.790.612,66 |
| 2025 8 | 34.752.147,11 | 26,5 | 7.288.174,12 | -38,1 | -21.416.193,59 |
| 2025 7 | 56.168.340,70 | 109,3 | 29.329.022,75 | 18,1 | 8.603.361,77 |
| 2025 6 | 47.564.978,93 | 150,6 | 28.586.355,45 | 14,2 | 5.930.701,62 |
| 2025 5 | 41.634.277,31 | 72,9 | 17.551.960,19 | 25,8 | 8.526.373,24 |
| 2025 4 | 33.107.904,07 | 19,0 | 5.293.686,71 | 16,0 | 4.569.358,23 |
| 2025 3 | 28.538.545,84 | -9,6 | -3.037.197,04 | -13,6 | -4.491.838,31 |
| 2025 2 | 33.030.384,15 | 4,0 | 1.267.440,94 | -26,4 | -11.862.170,18 |