| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 56.002.332,78 | -10,2 | -6.366.156,63 | 2,3 | 1.250.424,79 |
| 2026 1 | 54.751.907,99 | -5,2 | -2.987.602,56 | -4,9 | -2.819.218,85 |
| 2025 12 | 57.571.126,84 | -6,2 | -3.790.911,51 | -18,3 | -12.925.063,87 |
| 2025 11 | 70.496.190,71 | 0,2 | 134.740,65 | 1,2 | 843.831,58 |
| 2025 10 | 69.652.359,13 | ||||
| 2025 9 | 78.769.373,45 | 15,9 | 10.801.079,13 | -5,8 | -4.878.294,19 |
| 2025 8 | 83.647.667,64 | 42,0 | 24.734.706,30 | 34,0 | 21.211.160,59 |
| 2025 7 | 62.436.507,05 | -2,0 | -1.302.113,33 | -20,2 | -15.834.803,15 |
| 2025 6 | 78.271.310,20 | 57,3 | 28.523.354,78 | -39,4 | -50.786.903,40 |
| 2025 5 | 129.058.213,60 | 198,5 | 85.826.819,45 | 109,9 | 67.567.626,53 |
| 2025 4 | 61.490.587,07 | 6,7 | 3.852.553,02 | 7,2 | 4.110.074,95 |
| 2025 3 | 57.380.512,12 | 42,3 | 17.066.160,29 | -8,0 | -4.987.977,29 |
| 2025 2 | 62.368.489,41 | 70,2 | 25.726.616,63 | 8,0 | 4.628.978,86 |
| 2025 1 | 57.739.510,55 | 32,1 | 14.038.010,42 | -5,9 | -3.622.527,80 |