| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 33.413.329,62 | 105,1 | 17.121.854,13 | -13,1 | -5.048.304,35 |
| 2026 1 | 38.461.633,97 | 175,4 | 24.493.816,85 | -57,1 | -51.195.517,00 |
| 2025 12 | 89.657.150,97 | 531,2 | 75.453.541,16 | -2,3 | -2.130.939,83 |
| 2025 11 | 91.788.090,80 | 646,1 | 79.484.933,07 | 233,5 | 64.268.813,61 |
| 2025 10 | 27.519.277,19 | ||||
| 2025 9 | 9.306.154,42 | -29,0 | -3.808.441,86 | -43,9 | -7.269.320,10 |
| 2025 8 | 16.575.474,52 | 13,8 | 2.009.892,74 | -5,1 | -885.870,14 |
| 2025 7 | 17.461.344,66 | -27,0 | -6.462.667,72 | -11,8 | -2.344.768,66 |
| 2025 6 | 19.806.113,32 | -1,5 | -294.008,71 | 12,7 | 2.235.852,46 |
| 2025 5 | 17.570.260,86 | -18,5 | -3.981.454,53 | 52,8 | 6.072.173,77 |
| 2025 4 | 11.498.087,09 | -66,1 | -22.423.977,83 | -44,8 | -9.317.060,87 |
| 2025 3 | 20.815.147,96 | -5,3 | -1.155.299,20 | 27,8 | 4.523.672,47 |
| 2025 2 | 16.291.475,49 | 14,8 | 2.102.401,35 | 16,6 | 2.323.658,37 |
| 2025 1 | 13.967.817,12 | -14,7 | -2.398.953,19 | -1,7 | -235.792,69 |