| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 39.402.149,40 | 2,3 | 893.246,49 | -10,2 | -4.473.636,73 |
| 2026 3 | 43.875.786,13 | 9,5 | 3.803.273,28 | 17,3 | 6.472.949,61 |
| 2026 2 | 37.402.836,52 | 9,0 | 3.099.058,63 | 20,6 | 6.378.310,87 |
| 2026 1 | 31.024.525,65 | -24,9 | -10.288.336,70 | -18,6 | -7.100.388,37 |
| 2025 12 | 38.124.914,02 | 9,2 | 3.217.965,75 | 8,3 | 2.933.895,37 |
| 2025 11 | 35.191.018,65 | -14,4 | -5.919.296,78 | -8,5 | -3.255.205,55 |
| 2025 10 | 38.446.224,20 | ||||
| 2025 9 | 34.903.651,45 | -12,5 | -4.983.991,58 | 22,0 | 6.283.915,46 |
| 2025 8 | 28.619.735,99 | -0,8 | -218.693,75 | -23,2 | -8.646.318,78 |
| 2025 7 | 37.266.054,77 | 1,6 | 594.863,70 | 4,4 | 1.580.010,26 |
| 2025 6 | 35.686.044,51 | -1,6 | -576.660,56 | 0,6 | 196.356,49 |
| 2025 5 | 35.489.688,02 | -8,6 | -3.343.536,85 | -7,8 | -3.019.214,89 |
| 2025 4 | 38.508.902,91 | 2,2 | 822.547,29 | -3,9 | -1.563.609,94 |
| 2025 3 | 40.072.512,85 | 12,3 | 4.392.205,15 | 16,8 | 5.768.734,96 |