| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 52.106.786,43 | 36,9 | 14.039.577,35 | 45,5 | 16.293.261,15 |
| 2026 2 | 35.813.525,28 | -2,3 | -836.832,68 | 5,9 | 1.982.364,28 |
| 2026 1 | 33.831.161,00 | -10,8 | -4.073.505,63 | -13,1 | -5.090.295,99 |
| 2025 12 | 38.921.456,99 | -7,2 | -3.038.318,59 | -8,5 | -3.615.507,52 |
| 2025 11 | 42.536.964,51 | 49,9 | 14.150.697,99 | 4,2 | 1.697.188,66 |
| 2025 10 | 40.839.775,85 | ||||
| 2025 9 | 43.795.787,88 | 5,8 | 2.385.271,92 | 31,0 | 10.366.436,55 |
| 2025 8 | 33.429.351,33 | -5,8 | -2.058.398,59 | -7,4 | -2.675.691,33 |
| 2025 7 | 36.105.042,66 | 8,5 | 2.816.468,46 | 14,3 | 4.525.425,01 |
| 2025 6 | 31.579.617,65 | 81,9 | 14.222.852,57 | 8,7 | 2.513.539,22 |
| 2025 5 | 29.066.078,43 | -1,2 | -345.122,92 | -9,7 | -3.130.176,19 |
| 2025 4 | 32.196.254,62 | 1,5 | 467.768,59 | -15,4 | -5.870.954,46 |
| 2025 3 | 38.067.209,08 | 9,5 | 3.288.643,47 | 3,9 | 1.416.851,12 |
| 2025 2 | 36.650.357,96 | 3,5 | 1.243.016,48 | -3,3 | -1.254.308,67 |