| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 35.119.124,83 | -11,2 | -4.446.956,46 | -74,7 | -103.806.242,64 |
| 2026 3 | 138.925.367,47 | 145,1 | 82.249.869,75 | 201,1 | 92.779.340,86 |
| 2026 2 | 46.146.026,61 | -15,3 | -8.338.924,26 | 77,7 | 20.175.105,41 |
| 2026 1 | 25.970.921,20 | -40,2 | -17.476.480,44 | -4,7 | -1.271.300,99 |
| 2025 12 | 27.242.222,19 | -25,3 | -9.233.571,69 | -13,3 | -4.163.696,10 |
| 2025 11 | 31.405.918,29 | -17,1 | -6.496.635,04 | -24,1 | -9.957.544,87 |
| 2025 10 | 41.363.463,16 | ||||
| 2025 9 | 38.061.121,43 | -18,7 | -8.757.300,29 | 15,5 | 5.099.955,22 |
| 2025 8 | 32.961.166,21 | -14,9 | -5.786.321,10 | -18,3 | -7.395.620,35 |
| 2025 7 | 40.356.786,56 | 4,2 | 1.631.484,14 | -17,0 | -8.236.500,19 |
| 2025 6 | 48.593.286,75 | 12,9 | 5.568.808,22 | 16,3 | 6.820.327,25 |
| 2025 5 | 41.772.959,50 | 8,3 | 3.204.397,81 | 5,6 | 2.206.878,21 |
| 2025 4 | 39.566.081,29 | -21,2 | -10.616.770,38 | -30,2 | -17.109.416,43 |
| 2025 3 | 56.675.497,72 | 43,7 | 17.228.051,37 | 4,0 | 2.190.546,85 |