| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 12.608.758,47 | -17,0 | -2.582.464,66 | 19,7 | 2.076.692,94 |
| 2026 2 | 10.532.065,53 | -27,4 | -3.981.988,38 | 27,2 | 2.252.033,91 |
| 2026 1 | 8.280.031,62 | -8,0 | -716.948,25 | 1,1 | 85.724,15 |
| 2025 12 | 8.194.307,47 | -28,6 | -3.285.106,14 | -28,6 | -3.280.792,71 |
| 2025 11 | 11.475.100,18 | -34,6 | -6.077.252,29 | -5,9 | -716.068,10 |
| 2025 10 | 12.191.168,28 | ||||
| 2025 9 | 12.927.406,95 | 33,2 | 3.222.536,94 | 24,7 | 2.559.612,48 |
| 2025 8 | 10.367.794,47 | -4,8 | -525.769,83 | -12,2 | -1.438.784,60 |
| 2025 7 | 11.806.579,07 | -7,3 | -931.975,80 | -23,3 | -3.575.692,07 |
| 2025 6 | 15.382.271,14 | 41,3 | 4.498.055,62 | -0,2 | -34.935,31 |
| 2025 5 | 15.417.206,45 | 58,2 | 5.673.130,57 | 40,2 | 4.417.115,66 |
| 2025 4 | 11.000.090,79 | -36,4 | -6.306.328,55 | -27,6 | -4.191.132,34 |
| 2025 3 | 15.191.223,13 | 45,5 | 4.747.378,81 | 4,7 | 677.169,22 |
| 2025 2 | 14.514.053,91 | 47,9 | 4.697.573,03 | 61,3 | 5.517.074,04 |