| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 45.462.878,50 | -3,1 | -1.463.745,94 | 8,1 | 3.399.625,57 |
| 2026 1 | 42.063.252,93 | -17,9 | -9.171.111,94 | -17,6 | -8.958.979,21 |
| 2025 12 | 51.022.232,14 | 6,2 | 2.967.545,01 | 9,2 | 4.286.934,33 |
| 2025 11 | 46.735.297,81 | 16,1 | 6.466.677,48 | -5,0 | -2.464.974,89 |
| 2025 10 | 49.200.272,70 | ||||
| 2025 9 | 58.349.406,38 | 33,5 | 14.653.795,44 | 6,8 | 3.730.062,00 |
| 2025 8 | 54.619.344,38 | 17,1 | 7.955.209,39 | 11,7 | 5.706.175,23 |
| 2025 7 | 48.913.169,15 | 21,1 | 8.536.878,82 | -0,2 | -99.942,07 |
| 2025 6 | 49.013.111,22 | 26,9 | 10.394.807,91 | -33,5 | -24.709.424,96 |
| 2025 5 | 73.722.536,18 | 71,9 | 30.843.546,45 | 62,5 | 28.342.388,75 |
| 2025 4 | 45.380.147,43 | -6,9 | -3.375.546,75 | -26,0 | -15.903.678,68 |
| 2025 3 | 61.283.826,11 | 39,7 | 17.411.868,82 | 30,6 | 14.357.201,67 |
| 2025 2 | 46.926.624,44 | 12,5 | 5.209.523,09 | -8,4 | -4.307.740,43 |
| 2025 1 | 51.234.364,87 | 15,7 | 6.963.481,29 | 6,6 | 3.179.677,74 |