| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 59.446.891,25 | -11,9 | -8.003.119,77 | 25,1 | 11.916.415,88 |
| 2026 1 | 47.530.475,37 | -22,6 | -13.885.524,27 | -30,5 | -20.869.125,09 |
| 2025 12 | 68.399.600,46 | 17,7 | 10.268.534,39 | -3,0 | -2.120.141,61 |
| 2025 11 | 70.519.742,07 | 1,0 | 682.475,36 | 8,3 | 5.399.117,48 |
| 2025 10 | 65.120.624,59 | ||||
| 2025 9 | 66.377.841,60 | -14,2 | -10.939.581,59 | -2,1 | -1.392.736,67 |
| 2025 8 | 67.770.578,27 | 3,5 | 2.257.488,18 | -27,1 | -25.170.798,44 |
| 2025 7 | 92.941.376,71 | 12,5 | 10.298.327,14 | 51,4 | 31.555.633,68 |
| 2025 6 | 61.385.743,03 | -24,2 | -19.617.954,42 | -32,6 | -29.696.863,01 |
| 2025 5 | 91.082.606,04 | 22,9 | 16.967.808,56 | 47,6 | 29.384.292,04 |
| 2025 4 | 61.698.314,00 | -16,2 | -11.952.754,34 | -11,5 | -7.982.193,64 |
| 2025 3 | 69.680.507,64 | 2,9 | 1.936.386,17 | 3,3 | 2.230.496,62 |
| 2025 2 | 67.450.011,02 | 22,5 | 12.385.446,51 | 9,8 | 6.034.011,38 |
| 2025 1 | 61.415.999,64 | -0,2 | -107.430,73 | 5,7 | 3.284.933,57 |