| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 4.490.727,21 | -7,2 | -350.046,97 | 38,7 | 1.252.468,64 |
| 2026 1 | 3.238.258,57 | 3,1 | 96.884,84 | -47,5 | -2.928.620,49 |
| 2025 12 | 6.166.879,06 | 62,4 | 2.369.816,67 | -24,3 | -1.982.970,91 |
| 2025 11 | 8.149.849,97 | 104,8 | 4.170.692,65 | 35,6 | 2.137.940,75 |
| 2025 10 | 6.011.909,22 | ||||
| 2025 9 | 5.063.668,42 | 44,9 | 1.569.209,41 | 30,1 | 1.171.402,08 |
| 2025 8 | 3.892.266,34 | 31,4 | 930.400,93 | -14,8 | -676.445,85 |
| 2025 7 | 4.568.712,19 | 20,0 | 760.798,38 | 67,3 | 1.837.603,27 |
| 2025 6 | 2.731.108,92 | -37,8 | -1.656.115,08 | -58,4 | -3.839.114,76 |
| 2025 5 | 6.570.223,68 | 85,9 | 3.036.751,13 | 20,5 | 1.116.317,18 |
| 2025 4 | 5.453.906,50 | 75,4 | 2.344.758,30 | 40,2 | 1.562.721,92 |
| 2025 3 | 3.891.184,58 | 12,0 | 416.536,33 | -19,6 | -949.589,60 |
| 2025 2 | 4.840.774,18 | 19,3 | 784.097,05 | 54,1 | 1.699.400,45 |
| 2025 1 | 3.141.373,73 | 12,1 | 337.757,20 | -17,3 | -655.688,66 |