| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 11.093.826,29 | -57,5 | -14.987.044,17 | -62,5 | -18.486.656,95 |
| 2026 2 | 29.580.483,24 | 177,0 | 18.900.390,06 | 74,0 | 12.582.717,83 |
| 2026 1 | 16.997.765,41 | 72,1 | 7.118.746,30 | 100,5 | 8.517.911,14 |
| 2025 12 | 8.479.854,27 | -59,5 | -12.447.914,20 | -11,5 | -1.100.993,10 |
| 2025 11 | 9.580.847,37 | 2,2 | 209.040,17 | -4,5 | -455.284,08 |
| 2025 10 | 10.036.131,45 | ||||
| 2025 9 | 15.729.261,33 | 19,9 | 2.605.130,66 | 20,0 | 2.625.710,78 |
| 2025 8 | 13.103.550,55 | 98,7 | 6.508.088,66 | 36,1 | 3.473.649,51 |
| 2025 7 | 9.629.901,04 | -22,6 | -2.807.398,18 | -38,8 | -6.095.763,54 |
| 2025 6 | 15.725.664,58 | 62,1 | 6.023.822,41 | 78,0 | 6.891.472,29 |
| 2025 5 | 8.834.192,29 | -44,0 | -6.949.681,94 | -12,7 | -1.279.582,13 |
| 2025 4 | 10.113.774,42 | 0,3 | 31.582,26 | -61,2 | -15.967.096,04 |
| 2025 3 | 26.080.870,46 | 155,4 | 15.869.501,32 | 144,2 | 15.400.777,28 |
| 2025 2 | 10.680.093,18 | -12,3 | -1.497.631,51 | 8,1 | 801.074,07 |