| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 13.240.126,44 | -7,8 | -1.116.030,37 | 6,2 | 774.931,61 |
| 2026 2 | 12.465.194,83 | -5,9 | -786.617,89 | 1,6 | 194.075,91 |
| 2026 1 | 12.271.118,92 | 0,3 | 41.635,69 | 1,2 | 144.885,93 |
| 2025 12 | 12.126.232,99 | 1,7 | 204.989,35 | -3,4 | -426.891,43 |
| 2025 11 | 12.553.124,42 | 3,7 | 446.355,90 | -2,1 | -264.310,77 |
| 2025 10 | 12.817.435,19 | ||||
| 2025 9 | 15.432.663,07 | 13,2 | 1.803.457,64 | 38,5 | 4.287.900,92 |
| 2025 8 | 11.144.762,15 | -16,4 | -2.180.773,49 | -43,7 | -8.653.891,04 |
| 2025 7 | 19.798.653,19 | 14,8 | 2.557.491,20 | 30,3 | 4.602.576,09 |
| 2025 6 | 15.196.077,10 | 7,8 | 1.092.638,05 | 11,5 | 1.562.655,22 |
| 2025 5 | 13.633.421,88 | -7,1 | -1.037.783,58 | 6,7 | 855.281,52 |
| 2025 4 | 12.778.140,36 | 1,4 | 173.425,86 | -11,0 | -1.578.016,45 |
| 2025 3 | 14.356.156,81 | 17,7 | 2.153.663,30 | 8,3 | 1.104.344,09 |
| 2025 2 | 13.251.812,72 | 4,2 | 539.577,84 | 8,4 | 1.022.329,49 |