| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 55.734.955,77 | 19,0 | 8.890.488,17 | 21,5 | 9.876.662,74 |
| 2026 1 | 45.858.293,03 | 7,9 | 3.366.307,04 | -2,0 | -911.962,63 |
| 2025 12 | 46.770.255,66 | -7,3 | -3.662.458,60 | -14,3 | -7.827.109,23 |
| 2025 11 | 54.597.364,89 | -6,5 | -3.799.507,82 | 2,7 | 1.411.081,07 |
| 2025 10 | 53.186.283,82 | ||||
| 2025 9 | 49.266.631,54 | -29,4 | -20.560.615,28 | 126,8 | 27.539.317,00 |
| 2025 8 | 21.727.314,54 | 19,4 | 3.528.337,01 | -65,7 | -41.558.457,45 |
| 2025 7 | 63.285.771,99 | 17,8 | 9.570.394,19 | -24,6 | -20.689.519,47 |
| 2025 6 | 83.975.291,46 | 35,6 | 22.034.172,36 | 15,6 | 11.313.029,38 |
| 2025 5 | 72.662.262,08 | 57,8 | 26.624.488,71 | 42,2 | 21.573.200,93 |
| 2025 4 | 51.089.061,15 | -13,7 | -8.077.687,77 | -22,8 | -15.076.051,91 |
| 2025 3 | 66.165.113,06 | 20,5 | 11.252.681,85 | 41,2 | 19.320.645,46 |
| 2025 2 | 46.844.467,60 | -16,7 | -9.379.042,80 | 10,2 | 4.352.481,61 |
| 2025 1 | 42.491.985,99 | -16,3 | -8.265.809,15 | -15,8 | -7.940.728,27 |