| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 21.493.357,47 | -81,2 | -92.503.842,28 | 24,2 | 4.192.753,79 |
| 2026 1 | 17.300.603,68 | -71,2 | -42.863.654,18 | -21,9 | -4.859.217,00 |
| 2025 12 | 22.159.820,68 | -43,9 | -17.330.895,94 | 1,9 | 401.837,20 |
| 2025 11 | 21.757.983,48 | -63,6 | -38.066.638,49 | -16,7 | -4.357.546,79 |
| 2025 10 | 26.115.530,27 | ||||
| 2025 9 | 21.257.328,93 | 7,4 | 1.470.930,56 | 38,9 | 5.947.590,20 |
| 2025 8 | 15.309.738,73 | -71,9 | -39.105.101,28 | -45,0 | -12.537.554,58 |
| 2025 7 | 27.847.293,31 | -68,1 | -59.302.963,39 | 36,1 | 7.383.303,51 |
| 2025 6 | 20.463.989,80 | -1,6 | -328.225,05 | -9,8 | -2.216.826,05 |
| 2025 5 | 22.680.815,85 | -61,3 | -35.949.630,36 | 6,0 | 1.284.930,27 |
| 2025 4 | 21.395.885,58 | -70,1 | -50.162.474,87 | -3,4 | -743.751,65 |
| 2025 3 | 22.139.637,23 | -75,4 | -67.965.015,02 | -80,6 | -91.857.562,52 |
| 2025 2 | 113.997.199,75 | 85,3 | 52.478.638,98 | 89,5 | 53.832.941,89 |
| 2025 1 | 60.164.257,86 | -27,6 | -22.941.221,24 | 52,4 | 20.673.541,24 |