| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 59.396.421,93 | -2,8 | -1.727.585,81 | 7,4 | 4.066.690,98 |
| 2026 1 | 55.329.730,95 | 1,0 | 559.599,71 | 10,2 | 5.132.053,46 |
| 2025 12 | 50.197.677,49 | 13,7 | 6.046.494,40 | -9,6 | -5.343.619,68 |
| 2025 11 | 55.541.297,17 | -1,9 | -1.086.874,90 | -16,3 | -10.788.191,05 |
| 2025 10 | 66.329.488,22 | ||||
| 2025 9 | 58.926.288,25 | -2,5 | -1.477.179,78 | 28,1 | 12.909.716,46 |
| 2025 8 | 46.016.571,79 | 4,8 | 2.086.039,19 | -38,3 | -28.615.664,63 |
| 2025 7 | 74.632.236,42 | 11,8 | 7.890.925,07 | 25,2 | 15.006.232,60 |
| 2025 6 | 59.626.003,82 | 3,3 | 1.901.274,91 | -17,9 | -12.994.470,22 |
| 2025 5 | 72.620.474,04 | 17,6 | 10.852.090,28 | 16,7 | 10.381.549,71 |
| 2025 4 | 62.238.924,33 | -1,9 | -1.209.092,31 | -12,6 | -8.963.295,23 |
| 2025 3 | 71.202.219,56 | 14,4 | 8.986.157,73 | 16,5 | 10.078.211,82 |
| 2025 2 | 61.124.007,74 | -1,6 | -1.004.718,32 | 11,6 | 6.353.876,50 |
| 2025 1 | 54.770.131,24 | 5,8 | 3.007.248,49 | 24,1 | 10.618.948,15 |