| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 38.739.956,11 | -20,6 | -10.065.051,60 | -38,1 | -23.805.586,28 |
| 2026 1 | 62.545.542,39 | 47,6 | 20.154.909,10 | 29,5 | 14.230.685,31 |
| 2025 12 | 48.314.857,08 | -25,9 | -16.918.421,23 | 17,0 | 7.001.637,25 |
| 2025 11 | 41.313.219,83 | -0,2 | -99.197,20 | -6,0 | -2.624.990,21 |
| 2025 10 | 43.938.210,04 | ||||
| 2025 9 | 33.709.078,56 | 11,0 | 3.351.299,64 | -5,1 | -1.817.513,60 |
| 2025 8 | 35.526.592,16 | 4,2 | 1.414.841,36 | -23,7 | -11.051.458,88 |
| 2025 7 | 46.578.051,04 | -11,3 | -5.904.016,90 | 40,9 | 13.510.613,39 |
| 2025 6 | 33.067.437,65 | -17,8 | -7.134.286,79 | 5,3 | 1.657.633,84 |
| 2025 5 | 31.409.803,81 | -31,4 | -14.388.970,25 | -12,7 | -4.558.322,48 |
| 2025 4 | 35.968.126,29 | 2,7 | 960.761,38 | -10,7 | -4.304.034,55 |
| 2025 3 | 40.272.160,84 | 1,0 | 387.559,50 | -17,5 | -8.532.846,87 |
| 2025 2 | 48.805.007,71 | 25,1 | 9.776.352,01 | 15,1 | 6.414.374,42 |
| 2025 1 | 42.390.633,29 | -3,1 | -1.344.855,84 | -35,0 | -22.842.645,02 |