| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 55.543.742,45 | 20,5 | 9.451.583,27 | 20,7 | 9.540.423,18 |
| 2026 2 | 46.003.319,27 | 38,4 | 12.764.169,65 | 12,2 | 5.003.985,88 |
| 2026 1 | 40.999.333,39 | 9,8 | 3.648.043,27 | -38,7 | -25.862.918,71 |
| 2025 12 | 66.862.252,10 | 57,9 | 24.519.308,89 | 40,0 | 19.111.155,04 |
| 2025 11 | 47.751.097,06 | 3,1 | 1.454.187,16 | -16,3 | -9.297.170,93 |
| 2025 10 | 57.048.267,99 | ||||
| 2025 9 | 48.647.305,77 | 28,0 | 10.625.307,49 | 41,4 | 14.233.002,95 |
| 2025 8 | 34.414.302,82 | 7,1 | 2.293.921,41 | -26,0 | -12.076.014,86 |
| 2025 7 | 46.490.317,68 | 17,2 | 6.814.692,82 | 1,3 | 592.424,96 |
| 2025 6 | 45.897.892,72 | 11,7 | 4.817.486,07 | -3,1 | -1.486.182,31 |
| 2025 5 | 47.384.075,03 | 12,4 | 5.215.125,89 | 7,4 | 3.257.261,86 |
| 2025 4 | 44.126.813,17 | 8,3 | 3.376.846,71 | -4,3 | -1.965.346,01 |
| 2025 3 | 46.092.159,18 | 19,2 | 7.427.377,17 | 38,7 | 12.853.009,56 |
| 2025 2 | 33.239.149,62 | 0,8 | 259.978,17 | -11,0 | -4.112.140,50 |