| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 34.367.682,52 | -1,7 | -584.508,21 | -11,5 | -4.450.795,61 |
| 2026 3 | 38.818.478,13 | 3,3 | 1.245.725,15 | 12,1 | 4.197.876,12 |
| 2026 2 | 34.620.602,01 | -16,2 | -6.711.350,97 | 14,0 | 4.262.919,76 |
| 2026 1 | 30.357.682,25 | -15,6 | -5.608.159,04 | -9,6 | -3.240.065,77 |
| 2025 12 | 33.597.748,02 | -10,0 | -3.712.540,64 | -14,1 | -5.518.327,14 |
| 2025 11 | 39.116.075,16 | 3,8 | 1.436.184,31 | 8,6 | 3.111.619,60 |
| 2025 10 | 36.004.455,56 | ||||
| 2025 9 | 36.327.837,85 | -12,0 | -4.942.864,31 | 36,8 | 9.774.562,41 |
| 2025 8 | 26.553.275,44 | -24,2 | -8.485.450,24 | -38,3 | -16.475.948,09 |
| 2025 7 | 43.029.223,53 | -8,0 | -3.758.024,25 | 4,6 | 1.899.289,91 |
| 2025 6 | 41.129.933,62 | 11,7 | 4.313.582,29 | 4,0 | 1.586.352,49 |
| 2025 5 | 39.543.581,13 | 0,1 | 20.782,97 | 13,1 | 4.591.390,40 |
| 2025 4 | 34.952.190,73 | -4,7 | -1.721.193,46 | -7,0 | -2.620.562,25 |
| 2025 3 | 37.572.752,98 | 6,5 | 2.288.089,80 | -9,1 | -3.759.200,00 |