| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 37.246.498,62 | -34,6 | -19.669.408,18 | 6,8 | 2.380.474,01 |
| 2026 2 | 34.866.024,61 | -9,9 | -3.831.665,74 | -11,9 | -4.696.831,76 |
| 2026 1 | 39.562.856,37 | -2,3 | -935.356,27 | 12,6 | 4.417.308,16 |
| 2025 12 | 35.145.548,21 | -19,6 | -8.584.365,89 | -4,4 | -1.625.203,04 |
| 2025 11 | 36.770.751,25 | -20,9 | -9.737.938,92 | -21,5 | -10.050.197,19 |
| 2025 10 | 46.820.948,44 | ||||
| 2025 9 | 41.364.831,07 | -17,7 | -8.894.133,47 | 10,4 | 3.888.779,31 |
| 2025 8 | 37.476.051,76 | 11,5 | 3.862.944,05 | -13,8 | -6.012.221,94 |
| 2025 7 | 43.488.273,70 | -20,9 | -11.517.296,40 | 2,3 | 959.814,33 |
| 2025 6 | 42.528.459,37 | 15,2 | 5.603.504,92 | -11,8 | -5.689.467,83 |
| 2025 5 | 48.217.927,20 | 0,0 | 2.335,96 | 12,4 | 5.306.486,21 |
| 2025 4 | 42.911.440,99 | -11,0 | -5.318.062,91 | -24,6 | -14.004.465,81 |
| 2025 3 | 56.915.906,80 | 82,0 | 25.646.920,60 | 47,1 | 18.218.216,45 |
| 2025 2 | 38.697.690,35 | 82,7 | 17.510.898,57 | -4,5 | -1.800.522,29 |