| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 63.636.129,37 | -5,4 | -3.594.546,56 | -11,2 | -8.060.877,43 |
| 2026 3 | 71.697.006,80 | 11,2 | 7.231.623,57 | 9,1 | 5.958.218,99 |
| 2026 2 | 65.738.787,81 | 6,0 | 3.743.871,46 | 10,1 | 6.028.995,77 |
| 2026 1 | 59.709.792,04 | 9,1 | 4.968.548,03 | -9,4 | -6.200.072,73 |
| 2025 12 | 65.909.864,77 | -12,9 | -9.719.361,79 | -5,3 | -3.655.525,49 |
| 2025 11 | 69.565.390,26 | -4,4 | -3.179.093,70 | -4,0 | -2.899.435,66 |
| 2025 10 | 72.464.825,92 | ||||
| 2025 9 | 84.648.324,38 | 17,8 | 12.772.820,81 | -24,9 | -28.053.994,51 |
| 2025 8 | 112.702.318,89 | 27,3 | 24.194.180,02 | -8,0 | -9.823.250,94 |
| 2025 7 | 122.525.569,83 | 10,6 | 11.715.126,17 | 82,0 | 55.187.005,23 |
| 2025 6 | 67.338.564,60 | -23,1 | -20.267.851,41 | 25,1 | 13.522.758,76 |
| 2025 5 | 53.815.805,84 | -17,4 | -11.299.077,50 | -20,0 | -13.414.870,09 |
| 2025 4 | 67.230.675,93 | 7,3 | 4.574.026,15 | 4,3 | 2.765.292,70 |
| 2025 3 | 64.465.383,23 | 11,9 | 6.856.474,09 | 4,0 | 2.470.466,88 |