| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 26.137.428,93 | -48,9 | -25.000.340,61 | -43,6 | -20.200.309,58 |
| 2026 1 | 46.337.738,51 | -19,2 | -11.010.967,50 | -17,4 | -9.756.898,46 |
| 2025 12 | 56.094.636,97 | 153,0 | 33.920.523,26 | 58,5 | 20.703.570,05 |
| 2025 11 | 35.391.066,92 | 49,2 | 11.677.267,06 | -39,2 | -22.801.013,81 |
| 2025 10 | 58.192.080,73 | ||||
| 2025 9 | 39.193.591,80 | 63,6 | 15.233.853,29 | -11,4 | -5.058.106,75 |
| 2025 8 | 44.251.698,55 | 234,0 | 31.003.182,67 | 11,3 | 4.489.346,86 |
| 2025 7 | 39.762.351,69 | 32,1 | 9.653.270,35 | -9,0 | -3.937.442,31 |
| 2025 6 | 43.699.794,00 | 105,7 | 22.450.272,09 | -41,6 | -31.185.839,90 |
| 2025 5 | 74.885.633,90 | 128,1 | 42.048.323,98 | 35,0 | 19.396.816,13 |
| 2025 4 | 55.488.817,77 | 52,2 | 19.029.314,77 | 21,8 | 9.914.295,56 |
| 2025 3 | 45.574.522,21 | 122,3 | 25.070.981,52 | -10,9 | -5.563.247,33 |
| 2025 2 | 51.137.769,54 | 147,4 | 30.471.019,65 | -10,8 | -6.210.936,47 |
| 2025 1 | 57.348.706,01 | 111,3 | 30.205.385,54 | 158,6 | 35.174.592,30 |