| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 35.061.788,28 | -19,6 | -8.536.202,78 | 11,1 | 3.499.363,30 |
| 2026 1 | 31.562.424,98 | -22,0 | -8.900.327,79 | -16,4 | -6.167.662,42 |
| 2025 12 | 37.730.087,40 | -7,1 | -2.878.472,71 | 4,8 | 1.711.261,44 |
| 2025 11 | 36.018.825,96 | -7,4 | -2.864.998,33 | -30,8 | -16.010.037,06 |
| 2025 10 | 52.028.863,02 | ||||
| 2025 9 | 24.474.990,36 | -33,5 | -12.322.178,75 | -29,3 | -10.149.136,62 |
| 2025 8 | 34.624.126,98 | -19,2 | -8.240.799,49 | -23,7 | -10.769.666,12 |
| 2025 7 | 45.393.793,10 | 13,9 | 5.553.673,03 | 0,5 | 210.888,98 |
| 2025 6 | 45.182.904,12 | -41,7 | -32.277.618,31 | -14,2 | -7.487.136,27 |
| 2025 5 | 52.670.040,39 | 18,3 | 8.153.289,07 | 23,2 | 9.903.874,30 |
| 2025 4 | 42.766.166,09 | -4,2 | -1.859.383,51 | 17,8 | 6.474.797,24 |
| 2025 3 | 36.291.368,85 | -3,3 | -1.237.786,53 | -16,8 | -7.306.622,21 |
| 2025 2 | 43.597.991,06 | 1,4 | 578.819,13 | 7,8 | 3.135.238,29 |
| 2025 1 | 40.462.752,77 | 6,8 | 2.572.431,92 | -0,4 | -145.807,34 |