| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 56.813.647,87 | 15,2 | 7.501.123,38 | 6,3 | 3.366.310,00 |
| 2026 2 | 53.447.337,87 | -34,4 | -27.979.455,28 | 12,3 | 5.872.884,55 |
| 2026 1 | 47.574.453,32 | -7,5 | -3.853.054,48 | -17,8 | -10.268.751,13 |
| 2025 12 | 57.843.204,45 | 13,8 | 6.998.503,79 | 5,4 | 2.978.813,90 |
| 2025 11 | 54.864.390,55 | 31,1 | 13.005.133,73 | -20,1 | -13.840.474,08 |
| 2025 10 | 68.704.864,63 | ||||
| 2025 9 | 57.677.380,82 | 85,3 | 26.542.358,87 | 57,8 | 21.136.581,14 |
| 2025 8 | 36.540.799,68 | 67,0 | 14.654.240,18 | -39,4 | -23.707.736,73 |
| 2025 7 | 60.248.536,41 | 50,9 | 20.317.266,89 | 12,8 | 6.835.910,30 |
| 2025 6 | 53.412.626,11 | 16,9 | 7.703.317,44 | 0,0 | -7.860,39 |
| 2025 5 | 53.420.486,50 | 19,5 | 8.711.480,72 | -4,1 | -2.290.825,30 |
| 2025 4 | 55.711.311,80 | 29,5 | 12.696.764,46 | 13,0 | 6.398.787,31 |
| 2025 3 | 49.312.524,49 | 6,0 | 2.788.962,85 | -39,4 | -32.114.268,66 |
| 2025 2 | 81.426.793,15 | 73,1 | 34.389.505,53 | 58,3 | 29.999.285,35 |