| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 35.916.284,37 | -1,5 | -543.405,70 | 20,4 | 6.085.022,40 |
| 2026 2 | 29.831.261,97 | -31,0 | -13.407.569,32 | -40,0 | -19.867.482,42 |
| 2026 1 | 49.698.744,39 | 24,5 | 9.772.462,73 | 26,5 | 10.406.580,90 |
| 2025 12 | 39.292.163,49 | -7,6 | -3.228.062,98 | 18,0 | 5.988.436,36 |
| 2025 11 | 33.303.727,13 | -11,5 | -4.306.220,69 | -13,1 | -5.010.355,52 |
| 2025 10 | 38.314.082,65 | ||||
| 2025 9 | 54.763.296,44 | -9,1 | -5.460.433,88 | 22,3 | 9.970.379,43 |
| 2025 8 | 44.792.917,01 | -35,7 | -24.818.945,55 | 10,9 | 4.397.374,35 |
| 2025 7 | 40.395.542,66 | -33,6 | -20.427.045,21 | -40,7 | -27.685.789,84 |
| 2025 6 | 68.081.332,50 | 29,7 | 15.588.366,35 | 58,8 | 25.197.565,91 |
| 2025 5 | 42.883.766,59 | -12,6 | -6.169.438,09 | 0,6 | 272.212,56 |
| 2025 4 | 42.611.554,03 | -30,5 | -18.673.058,42 | 16,9 | 6.151.863,96 |
| 2025 3 | 36.459.690,07 | -33,1 | -18.058.591,36 | -15,7 | -6.779.141,22 |
| 2025 2 | 43.238.831,29 | -19,6 | -10.507.940,76 | 8,3 | 3.312.549,63 |