| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 11.748.287,92 | -54,9 | -14.271.043,85 | -11,4 | -1.517.080,85 |
| 2026 3 | 13.265.368,77 | -57,5 | -17.937.663,91 | -21,0 | -3.517.996,65 |
| 2026 2 | 16.783.365,42 | -53,3 | -19.189.778,34 | 20,2 | 2.818.567,27 |
| 2026 1 | 13.964.798,15 | -42,6 | -10.380.323,54 | 0,9 | 120.038,02 |
| 2025 12 | 13.844.760,13 | -11,9 | -1.864.244,08 | -17,2 | -2.874.841,39 |
| 2025 11 | 16.719.601,52 | -3,0 | -510.342,85 | -17,6 | -3.563.997,89 |
| 2025 10 | 20.283.599,41 | ||||
| 2025 9 | 17.804.636,00 | -18,4 | -4.020.367,80 | 17,3 | 2.624.796,73 |
| 2025 8 | 15.179.839,27 | -8,7 | -1.437.765,20 | -30,9 | -6.774.741,26 |
| 2025 7 | 21.954.580,53 | 21,5 | 3.889.676,73 | 18,3 | 3.397.509,53 |
| 2025 6 | 18.557.071,00 | 4,6 | 813.099,00 | 0,8 | 145.974,32 |
| 2025 5 | 18.411.096,68 | 0,5 | 90.543,66 | -29,2 | -7.608.235,09 |
| 2025 4 | 26.019.331,77 | 46,0 | 8.196.468,64 | -16,6 | -5.183.700,91 |
| 2025 3 | 31.203.032,68 | 79,0 | 13.767.250,63 | -13,3 | -4.770.111,08 |