| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 4.991.426,21 | -34,4 | -2.619.377,52 | -27,1 | -1.855.809,39 |
| 2026 1 | 6.847.235,60 | -11,7 | -903.443,26 | 0,7 | 49.336,95 |
| 2025 12 | 6.797.898,65 | -1,9 | -128.378,56 | -21,6 | -1.868.965,44 |
| 2025 11 | 8.666.864,09 | 25,7 | 1.772.686,85 | -29,1 | -3.551.203,55 |
| 2025 10 | 12.218.067,64 | ||||
| 2025 9 | 12.905.798,98 | 9,7 | 1.142.131,20 | 145,5 | 7.649.023,70 |
| 2025 8 | 5.256.775,28 | -35,2 | -2.849.445,47 | -50,4 | -5.337.421,67 |
| 2025 7 | 10.594.196,95 | 3,5 | 355.875,27 | 78,2 | 4.649.892,55 |
| 2025 6 | 5.944.304,40 | 5,7 | 321.331,93 | -20,4 | -1.520.268,46 |
| 2025 5 | 7.464.572,86 | 6,4 | 447.991,35 | 23,7 | 1.431.822,84 |
| 2025 4 | 6.032.750,02 | -31,7 | -2.798.242,11 | -33,8 | -3.083.893,35 |
| 2025 3 | 9.116.643,37 | 23,5 | 1.735.800,30 | 19,8 | 1.505.839,64 |
| 2025 2 | 7.610.803,73 | 12,5 | 847.632,87 | -1,8 | -139.875,13 |
| 2025 1 | 7.750.678,86 | 36,6 | 2.075.436,61 | 11,9 | 824.401,65 |