| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 50.538.734,05 | 31,5 | 12.114.982,44 | 37,2 | 13.692.558,35 |
| 2026 1 | 36.846.175,70 | 4,5 | 1.579.240,07 | -15,1 | -6.530.908,19 |
| 2025 12 | 43.377.083,89 | 24,5 | 8.528.190,38 | -7,6 | -3.567.798,96 |
| 2025 11 | 46.944.882,85 | 100,7 | 23.556.823,07 | 15,7 | 6.374.764,38 |
| 2025 10 | 40.570.118,47 | ||||
| 2025 9 | 42.519.434,98 | 35,1 | 11.036.162,68 | 53,3 | 14.784.939,60 |
| 2025 8 | 27.734.495,38 | -29,8 | -11.796.315,64 | -24,8 | -9.162.151,61 |
| 2025 7 | 36.896.646,99 | -11,9 | -4.997.264,99 | 76,3 | 15.965.662,80 |
| 2025 6 | 20.930.984,19 | -35,2 | -11.378.981,28 | -16,2 | -4.054.469,30 |
| 2025 5 | 24.985.453,49 | -61,2 | -39.331.612,66 | -31,5 | -11.501.249,33 |
| 2025 4 | 36.486.702,82 | -15,2 | -6.528.241,64 | -2,9 | -1.095.869,76 |
| 2025 3 | 37.582.572,58 | 20,6 | 6.416.992,39 | -2,2 | -841.179,03 |
| 2025 2 | 38.423.751,61 | 61,6 | 14.641.152,92 | 9,0 | 3.156.815,98 |
| 2025 1 | 35.266.935,63 | -19,0 | -8.271.095,36 | 1,2 | 418.042,12 |