| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 60.535.202,23 | -4,4 | -2.813.330,13 | 33,1 | 15.063.382,11 |
| 2026 1 | 45.471.820,12 | -14,0 | -7.399.435,11 | -33,2 | -22.624.873,47 |
| 2025 12 | 68.096.693,59 | 16,3 | 9.533.766,02 | -8,7 | -6.478.634,16 |
| 2025 11 | 74.575.327,75 | 29,5 | 16.981.251,77 | -10,6 | -8.852.032,35 |
| 2025 10 | 83.427.360,10 | ||||
| 2025 9 | 66.109.842,80 | 22,9 | 12.311.660,35 | 51,6 | 22.500.677,34 |
| 2025 8 | 43.609.165,46 | 17,2 | 6.401.075,25 | -37,9 | -26.567.374,68 |
| 2025 7 | 70.176.540,14 | 1,6 | 1.123.505,55 | 11,7 | 7.344.677,71 |
| 2025 6 | 62.831.862,43 | -4,4 | -2.903.217,12 | -12,1 | -8.639.161,41 |
| 2025 5 | 71.471.023,84 | 1,6 | 1.131.008,32 | 23,8 | 13.721.682,47 |
| 2025 4 | 57.749.341,37 | 11,8 | 6.097.366,06 | -20,3 | -14.724.374,21 |
| 2025 3 | 72.473.715,58 | 40,1 | 20.751.020,96 | 14,4 | 9.125.183,22 |
| 2025 2 | 63.348.532,36 | 4,4 | 2.694.296,35 | 19,8 | 10.477.277,13 |
| 2025 1 | 52.871.255,23 | 6,7 | 3.322.392,81 | -9,7 | -5.691.672,34 |