| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 25.772.315,47 | -38,5 | -16.150.169,87 | -0,6 | -164.424,25 |
| 2026 1 | 25.936.739,72 | -74,5 | -75.921.845,44 | -15,2 | -4.661.289,88 |
| 2025 12 | 30.598.029,60 | -32,7 | -14.863.504,91 | 6,5 | 1.854.271,34 |
| 2025 11 | 28.743.758,26 | -57,8 | -39.343.876,37 | -16,8 | -5.813.339,55 |
| 2025 10 | 34.557.097,81 | ||||
| 2025 9 | 28.433.187,53 | -67,1 | -57.880.273,40 | -12,3 | -4.004.271,52 |
| 2025 8 | 32.437.459,05 | -52,1 | -35.320.937,95 | -22,0 | -9.120.603,47 |
| 2025 7 | 41.558.062,52 | -21,7 | -11.509.572,69 | 22,3 | 7.575.670,65 |
| 2025 6 | 33.982.391,87 | -49,2 | -32.867.498,11 | 3,0 | 988.685,17 |
| 2025 5 | 32.993.706,70 | 9,9 | 2.978.939,99 | -3,8 | -1.306.162,92 |
| 2025 4 | 34.299.869,62 | -52,9 | -38.543.853,20 | -8,2 | -3.047.598,79 |
| 2025 3 | 37.347.468,41 | 8,8 | 3.019.445,62 | -10,9 | -4.575.016,93 |
| 2025 2 | 41.922.485,34 | -54,5 | -50.136.223,13 | -58,8 | -59.936.099,82 |
| 2025 1 | 101.858.585,16 | -30,2 | -43.977.505,64 | 124,1 | 56.397.050,65 |