| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 42.721.899,33 | 11,6 | 4.434.339,12 | 45,3 | 13.327.285,95 |
| 2026 2 | 29.394.613,38 | -27,2 | -10.978.636,42 | -3,7 | -1.130.662,84 |
| 2026 1 | 30.525.276,22 | -19,9 | -7.570.243,02 | -13,7 | -4.830.367,00 |
| 2025 12 | 35.355.643,22 | -15,5 | -6.458.343,36 | -8,1 | -3.128.287,25 |
| 2025 11 | 38.483.930,47 | -10,1 | -4.336.035,43 | -8,5 | -3.564.894,51 |
| 2025 10 | 42.048.824,98 | ||||
| 2025 9 | 38.937.531,21 | 2,1 | 797.491,19 | 14,1 | 4.822.627,48 |
| 2025 8 | 34.114.903,73 | -17,0 | -6.984.120,28 | -19,2 | -8.123.416,90 |
| 2025 7 | 42.238.320,63 | 11,8 | 4.472.032,15 | 13,3 | 4.966.508,90 |
| 2025 6 | 37.271.811,73 | -13,3 | -5.724.679,41 | 1,0 | 356.983,35 |
| 2025 5 | 36.914.828,38 | -17,7 | -7.931.450,73 | -3,5 | -1.334.905,16 |
| 2025 4 | 38.249.733,54 | -20,9 | -10.090.127,72 | -0,1 | -37.826,67 |
| 2025 3 | 38.287.560,21 | -4,3 | -1.736.463,92 | -5,2 | -2.085.689,59 |
| 2025 2 | 40.373.249,80 | -2,2 | -903.943,49 | 6,0 | 2.277.730,56 |