| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 28.876.468,34 | -18,1 | -6.398.070,90 | -7,5 | -2.334.478,13 |
| 2026 1 | 31.210.946,47 | -11,0 | -3.840.162,88 | 20,7 | 5.352.181,45 |
| 2025 12 | 25.858.765,02 | -10,1 | -2.913.107,20 | -18,5 | -5.876.254,99 |
| 2025 11 | 31.735.020,01 | -8,7 | -3.037.498,48 | -14,7 | -5.470.822,18 |
| 2025 10 | 37.205.842,19 | ||||
| 2025 9 | 33.494.605,83 | -41,7 | -23.904.172,78 | 33,3 | 8.363.284,23 |
| 2025 8 | 25.131.321,60 | -52,2 | -27.472.396,99 | -40,9 | -17.380.167,16 |
| 2025 7 | 42.511.488,76 | 25,9 | 8.744.771,78 | -12,3 | -5.939.647,53 |
| 2025 6 | 48.451.136,29 | 4,2 | 1.959.732,17 | 49,7 | 16.076.289,36 |
| 2025 5 | 32.374.846,93 | -15,5 | -5.919.193,62 | -2,4 | -792.115,20 |
| 2025 4 | 33.166.962,13 | -20,4 | -8.471.311,81 | -24,9 | -10.982.512,72 |
| 2025 3 | 44.149.474,85 | 16,5 | 6.244.418,37 | 25,2 | 8.874.935,61 |
| 2025 2 | 35.274.539,24 | 1,8 | 609.403,28 | 0,6 | 223.429,89 |
| 2025 1 | 35.051.109,35 | -4,9 | -1.796.504,31 | 21,8 | 6.279.237,13 |