| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 4.419.985,51 | -47,3 | -3.961.128,10 | -46,3 | -3.807.635,60 |
| 2026 1 | 8.227.621,11 | -8,1 | -728.621,69 | -10,3 | -945.085,76 |
| 2025 12 | 9.172.706,87 | 3,3 | 292.531,05 | 26,1 | 1.897.404,01 |
| 2025 11 | 7.275.302,86 | -14,2 | -1.201.975,16 | -31,6 | -3.357.746,81 |
| 2025 10 | 10.633.049,67 | ||||
| 2025 9 | 6.362.267,81 | -35,1 | -3.433.487,39 | 16,8 | 914.252,45 |
| 2025 8 | 5.448.015,36 | -46,0 | -4.645.281,22 | -35,8 | -3.034.067,52 |
| 2025 7 | 8.482.082,88 | -10,5 | -993.816,77 | -13,0 | -1.270.192,62 |
| 2025 6 | 9.752.275,50 | -12,3 | -1.365.604,30 | -19,3 | -2.331.722,68 |
| 2025 5 | 12.083.998,18 | 69,0 | 4.934.143,85 | 66,0 | 4.803.865,69 |
| 2025 4 | 7.280.132,49 | -16,7 | -1.454.923,14 | -19,3 | -1.744.360,34 |
| 2025 3 | 9.024.492,83 | 63,1 | 3.492.780,82 | 7,7 | 643.379,22 |
| 2025 2 | 8.381.113,61 | 39,6 | 2.376.173,37 | -6,4 | -575.129,19 |
| 2025 1 | 8.956.242,80 | 36,3 | 2.385.494,45 | 0,9 | 76.066,98 |