| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 72.821.222,19 | 19,7 | 11.995.665,82 | 18,4 | 11.292.919,43 |
| 2026 2 | 61.528.302,76 | 3,1 | 1.821.746,54 | 3,8 | 2.257.213,71 |
| 2026 1 | 59.271.089,05 | 0,1 | 60.583,21 | 11,2 | 5.989.970,36 |
| 2025 12 | 53.281.118,69 | 11,6 | 5.554.206,79 | -8,3 | -4.827.398,58 |
| 2025 11 | 58.108.517,27 | 0,8 | 459.613,89 | -19,0 | -13.598.506,73 |
| 2025 10 | 71.707.024,00 | ||||
| 2025 9 | 69.233.567,26 | 24,2 | 13.487.680,17 | 44,9 | 21.465.420,47 |
| 2025 8 | 47.768.146,79 | -1,0 | -481.596,01 | -23,7 | -14.836.428,46 |
| 2025 7 | 62.604.575,25 | 1,8 | 1.101.861,34 | -8,1 | -5.530.411,38 |
| 2025 6 | 68.134.986,63 | 8,9 | 5.538.595,92 | -8,1 | -5.973.644,47 |
| 2025 5 | 74.108.631,10 | 22,5 | 13.616.453,68 | 29,5 | 16.889.405,73 |
| 2025 4 | 57.219.225,37 | -21,0 | -15.250.445,15 | -5,9 | -3.606.331,00 |
| 2025 3 | 60.825.556,37 | 7,2 | 4.073.115,36 | 1,9 | 1.119.000,15 |
| 2025 2 | 59.706.556,22 | -8,0 | -5.172.856,88 | 0,8 | 496.050,38 |