| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 46.413.913,23 | -7,2 | -3.602.691,08 | 38,8 | 12.963.835,74 |
| 2026 1 | 33.450.077,49 | -35,8 | -18.642.642,23 | -12,3 | -4.682.662,79 |
| 2025 12 | 38.132.740,28 | 6,5 | 2.312.970,85 | 15,6 | 5.142.019,58 |
| 2025 11 | 32.990.720,70 | 23,8 | 6.336.449,92 | -34,9 | -17.672.300,78 |
| 2025 10 | 50.663.021,48 | ||||
| 2025 9 | 57.839.413,05 | 44,0 | 17.668.787,20 | 0,9 | 508.463,68 |
| 2025 8 | 57.330.949,37 | 85,4 | 26.412.051,91 | -15,3 | -10.343.621,45 |
| 2025 7 | 67.674.570,82 | 57,8 | 24.794.786,35 | 46,8 | 21.583.544,24 |
| 2025 6 | 46.091.026,58 | -2,2 | -1.019.732,42 | 12,0 | 4.942.405,24 |
| 2025 5 | 41.148.621,34 | -8,2 | -3.683.802,65 | -2,7 | -1.144.501,89 |
| 2025 4 | 42.293.123,23 | -9,2 | -4.290.394,58 | -4,2 | -1.871.598,48 |
| 2025 3 | 44.164.721,71 | 30,1 | 10.223.560,69 | -11,7 | -5.851.882,60 |
| 2025 2 | 50.016.604,31 | 50,2 | 16.722.329,19 | -4,0 | -2.076.115,41 |
| 2025 1 | 52.092.719,72 | 45,4 | 16.274.772,56 | 45,4 | 16.272.950,29 |