| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 53.469.599,40 | 3,5 | 1.811.313,43 | 21,4 | 9.408.193,34 |
| 2026 2 | 44.061.406,06 | -8,9 | -4.323.029,87 | 12,6 | 4.944.342,72 |
| 2026 1 | 39.117.063,34 | -18,3 | -8.729.767,87 | -54,6 | -46.946.112,52 |
| 2025 12 | 86.063.175,86 | -0,5 | -403.885,73 | -25,9 | -30.065.496,63 |
| 2025 11 | 116.128.672,49 | 18,3 | 17.920.834,58 | -20,1 | -29.280.001,85 |
| 2025 10 | 145.408.674,34 | ||||
| 2025 9 | 84.946.131,84 | 107,0 | 43.908.174,94 | 89,0 | 40.007.042,57 |
| 2025 8 | 44.939.089,27 | 12,0 | 4.801.365,77 | 11,8 | 4.734.184,09 |
| 2025 7 | 40.204.905,18 | -36,6 | -23.155.279,29 | -39,7 | -26.457.690,42 |
| 2025 6 | 66.662.595,60 | 40,2 | 19.120.779,48 | 87,7 | 31.154.297,68 |
| 2025 5 | 35.508.297,92 | -48,1 | -32.942.818,20 | -15,9 | -6.705.157,54 |
| 2025 4 | 42.213.455,46 | -39,2 | -27.260.435,67 | -18,3 | -9.444.830,51 |
| 2025 3 | 51.658.285,97 | -6,7 | -3.716.904,95 | 6,8 | 3.273.850,04 |
| 2025 2 | 48.384.435,93 | -34,3 | -25.252.675,79 | 1,1 | 537.604,72 |