| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 31.974.534,24 | -24,3 | -10.240.735,69 | -14,9 | -5.584.897,64 |
| 2026 1 | 37.559.431,88 | 7,6 | 2.655.658,74 | 4,3 | 1.561.775,78 |
| 2025 12 | 35.997.656,10 | -1,0 | -377.933,80 | -14,9 | -6.275.906,10 |
| 2025 11 | 42.273.562,20 | 11,4 | 4.309.175,80 | -0,2 | -89.997,46 |
| 2025 10 | 42.363.559,66 | ||||
| 2025 9 | 53.573.239,39 | 133,2 | 30.604.226,11 | 14,3 | 6.709.177,45 |
| 2025 8 | 46.864.061,94 | 37,8 | 12.861.233,65 | 6,5 | 2.853.870,42 |
| 2025 7 | 44.010.191,52 | -3,3 | -1.499.975,57 | -5,8 | -2.702.637,13 |
| 2025 6 | 46.712.828,65 | 16,7 | 6.670.067,59 | 3,0 | 1.375.803,59 |
| 2025 5 | 45.337.025,06 | 15,8 | 6.198.083,88 | 4,4 | 1.904.807,54 |
| 2025 4 | 43.432.217,52 | 1,1 | 465.061,25 | -8,3 | -3.938.562,99 |
| 2025 3 | 47.370.780,51 | 34,3 | 12.091.943,26 | 12,2 | 5.155.510,58 |
| 2025 2 | 42.215.269,93 | 27,7 | 9.148.926,11 | 21,0 | 7.311.496,79 |
| 2025 1 | 34.903.773,14 | 17,8 | 5.280.536,42 | -4,1 | -1.471.816,76 |