| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 2.951.272,95 | -83,3 | -14.752.832,32 | -82,7 | -14.059.049,21 |
| 2026 2 | 17.010.322,16 | -13,9 | -2.742.984,58 | 1,2 | 193.877,70 |
| 2026 1 | 16.816.444,46 | -16,9 | -3.424.311,73 | -22,1 | -4.781.069,30 |
| 2025 12 | 21.597.513,76 | 5,0 | 1.032.531,56 | -9,6 | -2.299.494,81 |
| 2025 11 | 23.897.008,57 | 40,4 | 6.876.023,19 | 0,1 | 19.208,03 |
| 2025 10 | 23.877.800,54 | ||||
| 2025 9 | 15.691.487,72 | -4,8 | -792.676,45 | -18,3 | -3.505.728,88 |
| 2025 8 | 19.197.216,60 | 1,4 | 263.092,41 | -5,6 | -1.142.259,39 |
| 2025 7 | 20.339.475,99 | 12,4 | 2.250.226,35 | 23,0 | 3.801.190,74 |
| 2025 6 | 16.538.285,25 | 12,8 | 1.879.192,19 | -21,6 | -4.550.715,83 |
| 2025 5 | 21.089.001,08 | -4,8 | -1.057.514,72 | 15,7 | 2.862.417,83 |
| 2025 4 | 18.226.583,25 | -12,4 | -2.578.738,34 | 3,0 | 522.477,98 |
| 2025 3 | 17.704.105,27 | -3,2 | -578.036,41 | -10,4 | -2.049.201,47 |
| 2025 2 | 19.753.306,74 | 22,1 | 3.578.485,43 | -2,4 | -487.449,45 |