| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 32.312.947,71 | 9,0 | 2.662.564,45 | 13,8 | 3.912.529,53 |
| 2026 1 | 28.400.418,18 | 4,1 | 1.111.497,77 | 1,4 | 377.031,02 |
| 2025 12 | 28.023.387,16 | 5,8 | 1.540.998,46 | 33,6 | 7.043.643,24 |
| 2025 11 | 20.979.743,92 | -26,5 | -7.565.144,20 | -22,9 | -6.236.648,33 |
| 2025 10 | 27.216.392,25 | ||||
| 2025 9 | 25.724.205,99 | 13,4 | 3.029.841,80 | 21,7 | 4.578.359,80 |
| 2025 8 | 21.145.846,19 | 7,1 | 1.400.510,24 | 3,5 | 706.217,27 |
| 2025 7 | 20.439.628,92 | -59,0 | -29.378.465,07 | -58,5 | -28.860.369,26 |
| 2025 6 | 49.299.998,18 | 70,0 | 20.305.770,58 | 37,4 | 13.423.536,92 |
| 2025 5 | 35.876.461,26 | 42,3 | 10.655.656,10 | -24,2 | -11.472.571,32 |
| 2025 4 | 47.349.032,58 | -15,9 | -8.971.891,75 | -19,5 | -11.438.947,24 |
| 2025 3 | 58.787.979,82 | 16,4 | 8.278.619,46 | 98,3 | 29.137.596,56 |
| 2025 2 | 29.650.383,26 | 5,5 | 1.542.478,35 | 8,7 | 2.361.462,85 |
| 2025 1 | 27.288.920,41 | -32,6 | -13.215.590,77 | 3,1 | 806.531,71 |