| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 36.252.628,73 | -1,7 | -640.429,91 | -4,3 | -1.639.888,82 |
| 2026 2 | 37.892.517,55 | -28,9 | -15.423.065,34 | 12,5 | 4.203.380,35 |
| 2026 1 | 33.689.137,20 | -30,2 | -14.585.032,96 | -15,8 | -6.342.127,17 |
| 2025 12 | 40.031.264,37 | 0,8 | 316.526,01 | 15,0 | 5.219.963,22 |
| 2025 11 | 34.811.301,15 | 4,6 | 1.533.803,82 | -31,5 | -15.981.925,22 |
| 2025 10 | 50.793.226,37 | ||||
| 2025 9 | 29.447.367,72 | 17,8 | 4.452.735,44 | 54,6 | 10.399.274,18 |
| 2025 8 | 19.048.093,54 | 15,3 | 2.525.463,85 | -43,4 | -14.622.766,94 |
| 2025 7 | 33.670.860,48 | 0,4 | 125.155,72 | -3,1 | -1.089.720,69 |
| 2025 6 | 34.760.581,17 | 13,9 | 4.245.803,79 | -8,4 | -3.205.888,19 |
| 2025 5 | 37.966.469,36 | 10,3 | 3.553.993,18 | 5,9 | 2.121.436,07 |
| 2025 4 | 35.845.033,29 | -2,8 | -1.027.764,43 | -2,8 | -1.048.025,35 |
| 2025 3 | 36.893.058,64 | 2,8 | 1.003.822,15 | -30,8 | -16.422.524,25 |
| 2025 2 | 53.315.582,89 | 53,8 | 18.648.878,33 | 10,4 | 5.041.412,73 |