| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 28.535.027,49 | -5,5 | -1.655.073,68 | -16,7 | -5.719.545,65 |
| 2026 2 | 34.254.573,14 | 14,5 | 4.347.868,94 | 25,5 | 6.954.359,40 |
| 2026 1 | 27.300.213,74 | 23,9 | 5.272.923,68 | -2,2 | -607.105,71 |
| 2025 12 | 27.907.319,45 | -8,0 | -2.426.348,47 | 0,0 | 1.640,28 |
| 2025 11 | 27.905.679,17 | 21,0 | 4.850.897,80 | -23,3 | -8.461.714,17 |
| 2025 10 | 36.367.393,34 | ||||
| 2025 9 | 21.713.435,37 | -0,2 | -52.778,77 | -17,9 | -4.740.666,19 |
| 2025 8 | 26.454.101,56 | 60,6 | 9.981.831,71 | -1,9 | -514.252,99 |
| 2025 7 | 26.968.354,55 | 8,6 | 2.142.770,93 | 13,0 | 3.102.202,97 |
| 2025 6 | 23.866.151,58 | -13,1 | -3.600.409,41 | -2,7 | -649.367,96 |
| 2025 5 | 24.515.519,54 | 16,5 | 3.466.962,02 | 0,2 | 41.426,77 |
| 2025 4 | 24.474.092,77 | 19,4 | 3.978.948,63 | -18,9 | -5.716.008,40 |
| 2025 3 | 30.190.101,17 | 37,6 | 8.251.951,21 | 1,0 | 283.396,97 |
| 2025 2 | 29.906.704,20 | 6,3 | 1.764.760,64 | 35,8 | 7.879.414,14 |