| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 64.084.195,43 | 12,6 | 7.166.498,97 | 19,0 | 10.229.120,06 |
| 2026 2 | 53.855.075,37 | 10,1 | 4.948.780,64 | 15,2 | 7.098.181,16 |
| 2026 1 | 46.756.894,21 | -4,6 | -2.268.959,10 | -7,0 | -3.504.833,28 |
| 2025 12 | 50.261.727,49 | 6,3 | 2.977.442,46 | -18,4 | -11.344.773,07 |
| 2025 11 | 61.606.500,56 | 9,3 | 5.213.895,20 | -9,7 | -6.643.750,39 |
| 2025 10 | 68.250.250,95 | ||||
| 2025 9 | 51.216.939,41 | 16,0 | 7.060.293,65 | 27,4 | 11.018.741,79 |
| 2025 8 | 40.198.197,62 | 8,1 | 3.018.225,28 | -33,4 | -20.183.309,94 |
| 2025 7 | 60.381.507,56 | 3,0 | 1.752.207,18 | -7,3 | -4.774.697,26 |
| 2025 6 | 65.156.204,82 | 20,8 | 11.212.611,39 | 5,7 | 3.491.586,96 |
| 2025 5 | 61.664.617,86 | 1,0 | 615.127,48 | 10,8 | 6.005.673,69 |
| 2025 4 | 55.658.944,17 | -3,8 | -2.176.119,23 | -2,2 | -1.258.752,29 |
| 2025 3 | 56.917.696,46 | 7,0 | 3.698.732,54 | 16,4 | 8.011.401,73 |
| 2025 2 | 48.906.294,73 | -8,6 | -4.609.676,44 | -0,2 | -119.558,58 |