| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 2.110.686,00 | 823.004,2 | 2.110.429,57 | 281,0 | 1.556.677,74 |
| 2026 3 | 554.008,26 | 37,2 | 150.178,86 | -99,1 | -62.771.911,02 |
| 2026 2 | 63.325.919,28 | 106.037.944,0 | 63.325.859,56 | -43,5 | -48.712.976,72 |
| 2026 1 | 112.038.896,00 | 5.623.495,5 | 112.036.903,70 | ||
| 2025 12 | 0,00 | -100,0 | -72.666.323,91 | -100,0 | -63.330.651,76 |
| 2025 11 | 63.330.651,76 | -16,1 | -12.117.209,30 | 85.185,6 | 63.256.394,61 |
| 2025 10 | 74.257,15 | ||||
| 2025 9 | 64.969.078,68 | 13.031,9 | 64.474.336,76 | ||
| 2025 8 | 494.741,92 | -99,4 | -77.877.123,31 | 1.785.327,4 | 494.714,21 |
| 2025 7 | 27,71 | -100,0 | -82.773.788,16 | -99,9 | -27.428,29 |
| 2025 6 | 27.456,00 | -99,9 | -32.885.946,74 | ||
| 2025 5 | 32.913.402,74 | -60,8 | -50.981.381,26 | 12.835.139,0 | 32.913.146,31 |
| 2025 4 | 256,43 | -100,0 | -83.720.215,57 | -99,9 | -403.572,97 |
| 2025 3 | 403.829,40 | -91,7 | -4.433.463,51 | 676.104,6 | 403.769,68 |