| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 46.708.050,14 | 22,2 | 8.494.002,58 | 21,1 | 8.143.331,70 |
| 2026 2 | 38.564.718,44 | -10,6 | -4.548.920,71 | -14,7 | -6.643.029,17 |
| 2026 1 | 45.207.747,61 | 16,3 | 6.340.194,83 | -3,5 | -1.660.165,37 |
| 2025 12 | 46.867.912,98 | 9,4 | 4.041.948,49 | 8,5 | 3.650.711,73 |
| 2025 11 | 43.217.201,25 | -0,3 | -118.260,53 | 28,3 | 9.522.515,94 |
| 2025 10 | 33.694.685,31 | ||||
| 2025 9 | 20.196.249,39 | -50,6 | -20.702.000,88 | 3,4 | 672.575,47 |
| 2025 8 | 19.523.673,92 | 5,3 | 975.951,33 | -31,5 | -8.967.936,33 |
| 2025 7 | 28.491.610,25 | -14,1 | -4.659.802,59 | -10,4 | -3.290.240,12 |
| 2025 6 | 31.781.850,37 | -4,0 | -1.306.415,03 | -6,3 | -2.142.204,51 |
| 2025 5 | 33.924.054,88 | -17,2 | -7.066.969,37 | 7,6 | 2.405.058,51 |
| 2025 4 | 31.518.996,37 | -32,6 | -15.228.322,59 | -17,5 | -6.695.051,19 |
| 2025 3 | 38.214.047,56 | -4,3 | -1.702.168,64 | -11,4 | -4.899.591,59 |
| 2025 2 | 43.113.639,15 | 26,3 | 8.968.700,81 | 10,9 | 4.246.086,37 |