| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 19.533.833,06 | 52,4 | 6.719.690,25 | 10,3 | 1.824.007,45 |
| 2026 2 | 17.709.825,61 | 0,3 | 45.966,78 | 74,6 | 7.566.132,20 |
| 2026 1 | 10.143.693,41 | -17,1 | -2.094.172,14 | -25,1 | -3.397.433,34 |
| 2025 12 | 13.541.126,75 | -11,7 | -1.796.017,21 | -21,4 | -3.691.952,98 |
| 2025 11 | 17.233.079,73 | 12,5 | 1.919.111,02 | 12,1 | 1.857.341,19 |
| 2025 10 | 15.375.738,54 | ||||
| 2025 9 | 17.830.136,70 | 70,6 | 7.377.163,75 | 31,6 | 4.278.724,11 |
| 2025 8 | 13.551.412,59 | -14,4 | -2.272.830,88 | -23,9 | -4.250.396,74 |
| 2025 7 | 17.801.809,33 | 12,9 | 2.037.323,30 | 13,5 | 2.113.675,80 |
| 2025 6 | 15.688.133,53 | 4,3 | 648.149,79 | 21,1 | 2.733.086,13 |
| 2025 5 | 12.955.047,40 | -15,6 | -2.401.481,27 | -2,5 | -337.932,10 |
| 2025 4 | 13.292.979,50 | 11,6 | 1.378.541,61 | 3,7 | 478.836,69 |
| 2025 3 | 12.814.142,81 | 0,8 | 99.832,83 | -27,5 | -4.849.716,02 |
| 2025 2 | 17.663.858,83 | 15,0 | 2.309.299,79 | 44,3 | 5.425.993,28 |