| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 53.760.586,34 | 29,8 | 12.338.484,41 | 79,0 | 23.727.469,74 |
| 2026 1 | 30.033.116,60 | -30,6 | -13.244.148,13 | -20,3 | -7.635.452,93 |
| 2025 12 | 37.668.569,53 | 0,5 | 179.060,20 | -12,4 | -5.318.525,62 |
| 2025 11 | 42.987.095,15 | 4,0 | 1.651.680,32 | -3,4 | -1.518.612,43 |
| 2025 10 | 44.505.707,58 | ||||
| 2025 9 | 40.060.480,08 | -6,6 | -2.828.952,33 | 49,3 | 13.235.416,18 |
| 2025 8 | 26.825.063,90 | -10,9 | -3.286.505,71 | -39,1 | -17.201.082,03 |
| 2025 7 | 44.026.145,93 | -5,3 | -2.468.747,85 | 18,0 | 6.711.155,74 |
| 2025 6 | 37.314.990,19 | -11,8 | -4.991.624,57 | -8,1 | -3.294.403,41 |
| 2025 5 | 40.609.393,60 | -10,9 | -4.968.701,41 | -4,3 | -1.842.459,69 |
| 2025 4 | 42.451.853,29 | -8,7 | -4.056.695,51 | -13,6 | -6.685.306,90 |
| 2025 3 | 49.137.160,19 | 5,0 | 2.347.079,05 | 18,6 | 7.715.058,26 |
| 2025 2 | 41.422.101,93 | -7,0 | -3.130.529,72 | -4,3 | -1.855.162,80 |
| 2025 1 | 43.277.264,73 | -3,1 | -1.364.299,89 | 15,4 | 5.787.755,40 |