| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 32.431.203,39 | -27,5 | -12.285.672,43 | -18,3 | -7.273.755,14 |
| 2026 1 | 39.704.958,53 | -17,7 | -8.531.433,28 | 2,4 | 930.303,41 |
| 2025 12 | 38.774.655,12 | 4,6 | 1.700.162,65 | 10,9 | 3.799.698,96 |
| 2025 11 | 34.974.956,16 | -17,1 | -7.195.208,49 | -14,1 | -5.720.981,69 |
| 2025 10 | 40.695.937,85 | ||||
| 2025 9 | 38.125.925,19 | -19,5 | -9.250.964,42 | 6,1 | 2.193.882,66 |
| 2025 8 | 35.932.042,53 | -15,9 | -6.783.861,14 | -9,0 | -3.553.544,74 |
| 2025 7 | 39.485.587,27 | -14,4 | -6.659.291,86 | -6,6 | -2.802.999,40 |
| 2025 6 | 42.288.586,67 | -15,8 | -7.942.215,38 | -11,4 | -5.449.633,28 |
| 2025 5 | 47.738.219,95 | -7,6 | -3.897.721,58 | -6,7 | -3.402.710,12 |
| 2025 4 | 51.140.930,07 | -19,0 | -11.973.453,71 | 6,0 | 2.893.935,83 |
| 2025 3 | 48.246.994,24 | -1,0 | -494.577,20 | 7,9 | 3.530.118,42 |
| 2025 2 | 44.716.875,82 | -21,1 | -11.956.568,73 | -7,3 | -3.519.515,99 |
| 2025 1 | 48.236.391,81 | -3,7 | -1.853.329,71 | 30,1 | 11.161.899,34 |