| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 13.046.256,43 | 14,2 | 1.618.934,44 | 76,5 | 5.654.699,57 |
| 2026 2 | 7.391.556,86 | -38,1 | -4.539.110,17 | 7,7 | 529.128,21 |
| 2026 1 | 6.862.428,65 | -7,9 | -590.924,21 | -30,7 | -3.043.927,43 |
| 2025 12 | 9.906.356,08 | 4,5 | 429.241,50 | 31,5 | 2.373.385,02 |
| 2025 11 | 7.532.971,06 | -20,6 | -1.959.571,45 | -28,6 | -3.021.089,46 |
| 2025 10 | 10.554.060,52 | ||||
| 2025 9 | 5.810.448,55 | -18,0 | -1.275.869,66 | -44,0 | -4.559.559,60 |
| 2025 8 | 10.370.008,15 | 54,0 | 3.635.788,62 | 2,4 | 243.912,10 |
| 2025 7 | 10.126.096,05 | -1,5 | -157.292,89 | 8,0 | 749.662,13 |
| 2025 6 | 9.376.433,92 | 4,2 | 376.412,62 | 15,0 | 1.224.948,94 |
| 2025 5 | 8.151.484,98 | -21,8 | -2.269.149,38 | -6,5 | -563.915,24 |
| 2025 4 | 8.715.400,22 | -19,4 | -2.101.464,88 | -23,7 | -2.711.921,77 |
| 2025 3 | 11.427.321,99 | 9,0 | 941.714,72 | -4,2 | -503.345,04 |
| 2025 2 | 11.930.667,03 | 6,8 | 761.476,61 | 60,1 | 4.477.314,17 |