| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 39.661.312,83 | -31,8 | -18.453.286,14 | 74,5 | 16.932.087,66 |
| 2026 3 | 22.729.225,17 | -65,0 | -42.287.709,86 | -56,3 | -29.304.206,88 |
| 2026 2 | 52.033.432,05 | -16,1 | -9.955.357,25 | 0,5 | 235.391,29 |
| 2026 1 | 51.798.040,76 | -3,1 | -1.658.430,78 | -30,3 | -22.563.034,79 |
| 2025 12 | 74.361.075,55 | 27,8 | 16.184.539,71 | 10,0 | 6.785.447,00 |
| 2025 11 | 67.575.628,55 | 18,8 | 10.692.177,39 | -13,3 | -10.387.361,76 |
| 2025 10 | 77.962.990,31 | ||||
| 2025 9 | 61.238.725,43 | 10,3 | 5.712.805,54 | 9,1 | 5.127.123,76 |
| 2025 8 | 56.111.601,67 | 4,1 | 2.218.292,73 | -23,9 | -17.593.313,28 |
| 2025 7 | 73.704.914,95 | 41,0 | 21.446.294,06 | 27,5 | 15.894.270,01 |
| 2025 6 | 57.810.644,94 | 20,3 | 9.735.201,81 | -8,7 | -5.471.482,37 |
| 2025 5 | 63.282.127,31 | -21,1 | -16.899.197,90 | 8,9 | 5.167.528,34 |
| 2025 4 | 58.114.598,97 | 30,9 | 13.727.630,86 | -10,6 | -6.902.336,06 |
| 2025 3 | 65.016.935,03 | 32,2 | 15.846.600,47 | 4,9 | 3.028.145,73 |