| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 24.256.562,00 | 138,9 | 14.103.242,30 | -32,8 | -11.852.106,00 |
| 2026 2 | 36.108.668,00 | 194,0 | 23.826.555,74 | -21,4 | -9.834.235,64 |
| 2026 1 | 45.942.903,64 | 203,0 | 30.777.546,58 | 7,7 | 3.280.639,84 |
| 2025 12 | 42.662.263,80 | 5,5 | 2.208.880,84 | 116,0 | 22.909.433,81 |
| 2025 11 | 19.752.829,99 | 13,0 | 2.264.748,29 | -59,1 | -28.577.579,79 |
| 2025 10 | 48.330.409,78 | ||||
| 2025 9 | 33.894.603,06 | 159,6 | 20.837.487,74 | -3,7 | -1.282.200,20 |
| 2025 8 | 35.176.803,26 | 53,9 | 12.312.307,22 | -37,8 | -21.413.634,30 |
| 2025 7 | 56.590.437,56 | -8,9 | -5.543.235,20 | 143,9 | 33.382.991,49 |
| 2025 6 | 23.207.446,07 | -8,7 | -2.211.761,26 | 117,2 | 12.523.198,11 |
| 2025 5 | 10.684.247,96 | -39,2 | -6.877.872,01 | 30,9 | 2.522.500,46 |
| 2025 4 | 8.161.747,50 | -16,0 | -1.558.477,75 | -19,6 | -1.991.572,20 |
| 2025 3 | 10.153.319,70 | 11,0 | 1.006.772,42 | -17,3 | -2.128.792,56 |
| 2025 2 | 12.282.112,26 | -71,2 | -30.326.306,16 | -19,0 | -2.883.244,80 |