| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 55.145.952,68 | 16,8 | 7.918.932,34 | 26,4 | 11.512.780,48 |
| 2026 1 | 43.633.172,20 | -3,6 | -1.616.252,39 | 18,9 | 6.929.153,80 |
| 2025 12 | 36.704.018,40 | 6,3 | 2.165.522,79 | -25,4 | -12.478.528,50 |
| 2025 11 | 49.182.546,90 | 8,4 | 3.795.085,75 | -11,2 | -6.170.698,04 |
| 2025 10 | 55.353.244,94 | ||||
| 2025 9 | 44.627.110,55 | 8,7 | 3.559.828,26 | 36,4 | 11.900.236,32 |
| 2025 8 | 32.726.874,23 | -3,9 | -1.329.477,30 | -36,6 | -18.882.023,16 |
| 2025 7 | 51.608.897,39 | 2,7 | 1.377.916,17 | 12,0 | 5.532.284,23 |
| 2025 6 | 46.076.613,16 | 4,6 | 2.024.584,20 | -5,4 | -2.616.665,83 |
| 2025 5 | 48.693.278,99 | -11,4 | -6.258.453,47 | 3,1 | 1.448.676,08 |
| 2025 4 | 47.244.602,91 | 5,4 | 2.402.852,54 | -7,0 | -3.553.107,73 |
| 2025 3 | 50.797.710,64 | 8,8 | 4.121.086,22 | 7,6 | 3.570.690,30 |
| 2025 2 | 47.227.020,34 | -0,1 | -46.037,74 | 4,4 | 1.977.595,75 |
| 2025 1 | 45.249.424,59 | 9,4 | 3.887.470,90 | 31,0 | 10.710.928,98 |