| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 63.105.369,50 | -11,4 | -8.094.909,83 | 7,0 | 4.114.807,26 |
| 2026 1 | 58.990.562,24 | -31,6 | -27.208.125,35 | 11,3 | 5.975.641,30 |
| 2025 12 | 53.014.920,94 | -5,1 | -2.838.370,21 | -7,0 | -4.008.535,82 |
| 2025 11 | 57.023.456,76 | -6,2 | -3.788.466,94 | -30,5 | -25.051.489,18 |
| 2025 10 | 82.074.945,94 | ||||
| 2025 9 | 64.966.529,10 | -10,3 | -7.471.611,89 | 29,7 | 14.867.496,01 |
| 2025 8 | 50.099.033,09 | 12,2 | 5.437.224,94 | -37,1 | -29.574.250,85 |
| 2025 7 | 79.673.283,94 | -12,4 | -11.304.402,97 | 9,2 | 6.710.490,79 |
| 2025 6 | 72.962.793,15 | 0,3 | 227.780,82 | -8,2 | -6.538.664,09 |
| 2025 5 | 79.501.457,24 | -7,9 | -6.799.450,55 | 3,5 | 2.693.760,18 |
| 2025 4 | 76.807.697,06 | -26,5 | -27.683.503,54 | 1,2 | 880.976,42 |
| 2025 3 | 75.926.720,64 | 13,2 | 8.846.477,74 | 6,6 | 4.726.441,31 |
| 2025 2 | 71.200.279,33 | 6,5 | 4.333.553,80 | -17,4 | -14.998.408,26 |
| 2025 1 | 86.198.687,59 | -1,7 | -1.468.788,58 | 54,3 | 30.345.396,44 |