| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 32.667.516,46 | -39,7 | -21.516.660,71 | 59,8 | 12.223.844,34 |
| 2026 2 | 20.443.672,12 | -51,5 | -21.715.944,84 | -63,7 | -35.842.543,97 |
| 2026 1 | 56.286.216,09 | 116,2 | 30.249.153,60 | 2,3 | 1.249.400,07 |
| 2025 12 | 55.036.816,02 | 115,0 | 29.439.710,35 | 71,3 | 22.903.109,10 |
| 2025 11 | 32.133.706,92 | -36,8 | -18.688.782,09 | 6,4 | 1.928.883,64 |
| 2025 10 | 30.204.823,28 | ||||
| 2025 9 | 70.191.011,43 | 94,3 | 34.066.530,01 | 162,9 | 43.489.419,86 |
| 2025 8 | 26.701.591,57 | -49,4 | -26.014.579,48 | -18,3 | -5.972.878,05 |
| 2025 7 | 32.674.469,62 | -41,2 | -22.908.619,78 | -14,3 | -5.447.692,21 |
| 2025 6 | 38.122.161,83 | -36,3 | -21.762.931,90 | -33,0 | -18.736.289,06 |
| 2025 5 | 56.858.450,89 | -11,1 | -7.118.641,74 | 7,0 | 3.728.349,02 |
| 2025 4 | 53.130.101,87 | -35,2 | -28.872.239,86 | -2,0 | -1.054.075,30 |
| 2025 3 | 54.184.177,17 | 75,6 | 23.325.401,79 | 28,5 | 12.024.560,21 |
| 2025 2 | 42.159.616,96 | 75,6 | 18.146.616,34 | 61,9 | 16.122.554,47 |