| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 8.313.326,65 | -7,6 | -678.564,21 | -30,4 | -3.634.581,15 |
| 2026 3 | 11.947.907,80 | 51,0 | 4.033.188,07 | 26,0 | 2.462.402,18 |
| 2026 2 | 9.485.505,62 | -7,6 | -783.062,11 | 2,9 | 264.452,80 |
| 2026 1 | 9.221.052,82 | 27,4 | 1.982.551,05 | -6,2 | -609.015,11 |
| 2025 12 | 9.830.067,93 | 0,0 | 2.281,58 | 3,7 | 354.683,07 |
| 2025 11 | 9.475.384,86 | 5,0 | 453.375,66 | 13,5 | 1.126.787,58 |
| 2025 10 | 8.348.597,28 | ||||
| 2025 9 | 11.397.927,25 | 22,2 | 2.069.693,08 | -3,8 | -444.473,63 |
| 2025 8 | 11.842.400,88 | 80,0 | 5.263.969,38 | 3,5 | 394.512,99 |
| 2025 7 | 11.447.887,89 | 31,5 | 2.743.874,09 | 4,2 | 463.237,74 |
| 2025 6 | 10.984.650,15 | 14,0 | 1.351.754,51 | -2,3 | -260.799,64 |
| 2025 5 | 11.245.449,79 | 15,9 | 1.538.843,97 | 25,1 | 2.253.558,93 |
| 2025 4 | 8.991.890,86 | -12,6 | -1.297.355,04 | 13,6 | 1.077.171,13 |
| 2025 3 | 7.914.719,73 | -17,5 | -1.677.884,20 | -22,9 | -2.353.848,00 |