| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 21.114.571,16 | 9,0 | 1.743.339,64 | 42,1 | 6.256.707,59 |
| 2026 2 | 14.857.863,57 | -90,8 | -147.379.993,77 | -13,5 | -2.322.142,68 |
| 2026 1 | 17.180.006,25 | 22,0 | 3.092.986,94 | 31,4 | 4.101.436,51 |
| 2025 12 | 13.078.569,74 | -92,1 | -151.639.237,39 | -26,3 | -4.654.528,17 |
| 2025 11 | 17.733.097,91 | 17,7 | 2.671.758,06 | -15,9 | -3.358.732,62 |
| 2025 10 | 21.091.830,53 | ||||
| 2025 9 | 21.046.814,49 | 36,5 | 5.622.448,13 | 42,1 | 6.230.147,16 |
| 2025 8 | 14.816.667,33 | -11,1 | -1.852.743,98 | -15,1 | -2.624.746,87 |
| 2025 7 | 17.441.414,20 | 35,9 | 4.607.168,02 | -2,4 | -435.127,78 |
| 2025 6 | 17.876.541,98 | 19,7 | 2.943.633,11 | 9,7 | 1.578.331,07 |
| 2025 5 | 16.298.210,91 | 12,2 | 1.775.965,97 | 37,8 | 4.471.777,17 |
| 2025 4 | 11.826.433,74 | -36,7 | -6.867.722,38 | -39,0 | -7.544.797,78 |
| 2025 3 | 19.371.231,52 | 43,7 | 5.892.620,79 | -88,1 | -142.866.625,82 |
| 2025 2 | 162.237.857,34 | 747,0 | 143.084.342,67 | 1.051,7 | 148.150.838,03 |