| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 6.841.393,15 | -16,5 | -1.355.730,92 | -42,7 | -5.099.326,68 |
| 2026 2 | 11.940.719,83 | 38,0 | 3.287.127,57 | 2,8 | 320.304,19 |
| 2026 1 | 11.620.415,64 | 20,6 | 1.981.664,77 | 22,0 | 2.096.348,66 |
| 2025 12 | 9.524.066,98 | 113,0 | 5.052.208,72 | 22,2 | 1.729.118,88 |
| 2025 11 | 7.794.948,10 | -24,3 | -2.507.075,61 | -29,4 | -3.248.589,31 |
| 2025 10 | 11.043.537,41 | ||||
| 2025 9 | 10.336.878,45 | 10,0 | 935.720,51 | 20,1 | 1.733.051,81 |
| 2025 8 | 8.603.826,64 | 46,6 | 2.734.069,10 | -13,6 | -1.358.822,61 |
| 2025 7 | 9.962.649,25 | 0,2 | 20.318,07 | 46,1 | 3.141.303,09 |
| 2025 6 | 6.821.346,16 | -19,2 | -1.619.760,76 | -42,2 | -4.982.806,66 |
| 2025 5 | 11.804.152,82 | 7,4 | 816.472,24 | 29,8 | 2.706.486,79 |
| 2025 4 | 9.097.666,03 | 11,2 | 915.174,74 | 11,0 | 900.541,96 |
| 2025 3 | 8.197.124,07 | -0,3 | -24.283,06 | -5,3 | -456.468,19 |
| 2025 2 | 8.653.592,26 | -7,1 | -658.102,37 | -10,2 | -985.158,61 |