| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 23.783.917,03 | 5,6 | 1.258.170,88 | 39,7 | 6.762.541,43 |
| 2026 1 | 17.021.375,60 | -50,9 | -17.608.514,08 | -74,8 | -50.566.017,17 |
| 2025 12 | 67.587.392,77 | 196,8 | 44.814.025,85 | 140,5 | 39.486.382,65 |
| 2025 11 | 28.101.010,12 | 25,2 | 5.649.524,11 | 22,7 | 5.192.795,66 |
| 2025 10 | 22.908.214,46 | ||||
| 2025 9 | 21.568.842,61 | 0,4 | 74.416,25 | -28,9 | -8.780.804,89 |
| 2025 8 | 30.349.647,50 | 34,3 | 7.751.214,05 | -32,4 | -14.563.321,45 |
| 2025 7 | 44.912.968,95 | 22,3 | 8.173.433,76 | 37,2 | 12.173.894,96 |
| 2025 6 | 32.739.073,99 | 10,0 | 2.983.031,26 | -11,5 | -4.240.362,88 |
| 2025 5 | 36.979.436,87 | 5,5 | 1.923.931,55 | 61,1 | 14.027.546,43 |
| 2025 4 | 22.951.890,44 | -65,0 | -42.640.964,83 | -0,4 | -91.252,81 |
| 2025 3 | 23.043.143,25 | -39,0 | -14.701.332,53 | 2,3 | 517.397,10 |
| 2025 2 | 22.525.746,15 | -31,3 | -10.277.332,40 | -35,0 | -12.104.143,53 |
| 2025 1 | 34.629.889,68 | -14,6 | -5.921.926,19 | 52,1 | 11.856.522,76 |