| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 56.798.760,33 | 25,2 | 11.448.538,70 | -11,5 | -7.363.087,50 |
| 2026 2 | 64.161.847,83 | 53,4 | 22.321.817,99 | 16,8 | 9.209.771,36 |
| 2026 1 | 54.952.076,47 | 28,5 | 12.173.445,80 | 18,4 | 8.552.351,02 |
| 2025 12 | 46.399.725,45 | 14,0 | 5.679.607,50 | -13,4 | -7.203.049,95 |
| 2025 11 | 53.602.775,40 | 3,2 | 1.642.022,38 | -0,2 | -120.254,90 |
| 2025 10 | 53.723.030,30 | ||||
| 2025 9 | 46.583.521,45 | 18,5 | 7.273.832,20 | 3,6 | 1.602.384,42 |
| 2025 8 | 44.981.137,03 | 24,7 | 8.910.425,29 | -8,2 | -4.023.507,59 |
| 2025 7 | 49.004.644,62 | 9,5 | 4.263.308,38 | 6,2 | 2.838.304,04 |
| 2025 6 | 46.166.340,58 | 19,7 | 7.595.427,87 | -4,9 | -2.381.081,28 |
| 2025 5 | 48.547.421,86 | 5,1 | 2.355.971,35 | 19,7 | 8.003.276,51 |
| 2025 4 | 40.544.145,35 | -10,6 | -4.828.326,67 | -10,6 | -4.806.076,28 |
| 2025 3 | 45.350.221,63 | 1,0 | 461.185,79 | 8,4 | 3.510.191,79 |
| 2025 2 | 41.840.029,84 | -8,5 | -3.887.856,15 | -2,2 | -938.600,83 |