| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 76.578.926,60 | 21,1 | 13.349.218,61 | 32,2 | 18.633.340,17 |
| 2026 2 | 57.945.586,43 | 0,0 | 9.856,28 | 31,0 | 13.722.304,36 |
| 2026 1 | 44.223.282,07 | -10,9 | -5.391.196,27 | -29,9 | -18.876.984,21 |
| 2025 12 | 63.100.266,28 | 18,3 | 9.755.010,10 | -17,0 | -12.951.414,57 |
| 2025 11 | 76.051.680,85 | 35,0 | 19.699.734,98 | -10,9 | -9.326.846,66 |
| 2025 10 | 85.378.527,51 | ||||
| 2025 9 | 62.318.998,71 | -12,2 | -8.687.226,60 | 14,7 | 7.980.919,54 |
| 2025 8 | 54.338.079,17 | -14,6 | -9.292.474,29 | -30,9 | -24.339.091,01 |
| 2025 7 | 78.677.170,18 | -4,5 | -3.665.359,32 | 58,8 | 29.138.189,11 |
| 2025 6 | 49.538.981,07 | -18,2 | -11.034.556,30 | -25,9 | -17.280.009,67 |
| 2025 5 | 66.818.990,74 | 0,7 | 494.085,16 | 12,3 | 7.331.407,09 |
| 2025 4 | 59.487.583,65 | -18,3 | -13.352.387,00 | -5,9 | -3.742.124,34 |
| 2025 3 | 63.229.707,99 | 1,5 | 901.683,38 | 9,1 | 5.293.977,84 |
| 2025 2 | 57.935.730,15 | -15,6 | -10.736.920,54 | 16,8 | 8.321.251,81 |