| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 41.147.743,66 | -16,8 | -8.300.630,27 | 11,8 | 4.326.705,34 |
| 2026 1 | 36.821.038,32 | -20,8 | -9.642.770,59 | 7,9 | 2.707.424,68 |
| 2025 12 | 34.113.613,64 | -2,4 | -854.433,39 | -10,8 | -4.149.406,18 |
| 2025 11 | 38.263.019,82 | -11,4 | -4.930.129,47 | -19,1 | -9.025.552,53 |
| 2025 10 | 47.288.572,35 | ||||
| 2025 9 | 38.700.841,89 | -19,0 | -9.091.352,44 | 31,6 | 9.298.489,82 |
| 2025 8 | 29.402.352,07 | -50,1 | -29.543.786,69 | -43,1 | -22.273.218,95 |
| 2025 7 | 51.675.571,02 | -3,5 | -1.891.250,29 | 11,2 | 5.202.856,58 |
| 2025 6 | 46.472.714,44 | -11,4 | -5.970.746,74 | -4,9 | -2.368.894,52 |
| 2025 5 | 48.841.608,96 | -7,6 | -4.017.858,46 | 7,7 | 3.480.425,32 |
| 2025 4 | 45.361.183,64 | -15,0 | -8.010.419,98 | -6,4 | -3.092.586,57 |
| 2025 3 | 48.453.770,21 | -2,8 | -1.389.974,55 | -2,0 | -994.603,72 |
| 2025 2 | 49.448.373,93 | 1,0 | 489.644,96 | 6,4 | 2.984.565,02 |
| 2025 1 | 46.463.808,91 | 0,8 | 371.251,89 | 32,9 | 11.495.761,88 |