| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 62.181.135,19 | -25,1 | -20.850.797,17 | 7,7 | 4.451.542,18 |
| 2026 2 | 57.729.593,01 | -18,8 | -13.400.742,51 | 75,0 | 24.744.745,93 |
| 2026 1 | 32.984.847,08 | -52,1 | -35.917.691,08 | -44,3 | -26.234.852,07 |
| 2025 12 | 59.219.699,15 | -9,0 | -5.880.765,59 | -25,3 | -20.081.156,77 |
| 2025 11 | 79.300.855,92 | 7,6 | 5.566.149,58 | 13,9 | 9.671.243,27 |
| 2025 10 | 69.629.612,65 | ||||
| 2025 9 | 68.146.881,87 | -8,6 | -6.388.342,73 | 16,1 | 9.472.752,54 |
| 2025 8 | 58.674.129,33 | -20,4 | -15.046.658,78 | -29,1 | -24.053.217,46 |
| 2025 7 | 82.727.346,79 | -7,4 | -6.573.664,87 | 14,9 | 10.755.971,05 |
| 2025 6 | 71.971.375,74 | 2,5 | 1.759.194,16 | -4,0 | -3.013.132,03 |
| 2025 5 | 74.984.507,77 | -4,9 | -3.838.066,82 | 6,9 | 4.834.657,86 |
| 2025 4 | 70.149.849,91 | -12,9 | -10.398.292,37 | -15,5 | -12.882.082,45 |
| 2025 3 | 83.031.932,36 | 15,2 | 10.939.533,12 | 16,7 | 11.901.596,84 |
| 2025 2 | 71.130.335,52 | -13,3 | -10.951.490,11 | 3,2 | 2.227.797,36 |