| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 45.188.738,70 | -32,2 | -21.502.419,41 | -12,9 | -6.718.292,82 |
| 2026 1 | 51.907.031,52 | -36,0 | -29.150.880,58 | 26,2 | 10.786.983,65 |
| 2025 12 | 41.120.047,87 | -30,0 | -17.580.599,39 | -24,0 | -13.014.299,53 |
| 2025 11 | 54.134.347,40 | -33,6 | -27.447.169,73 | -33,9 | -27.719.359,94 |
| 2025 10 | 81.853.707,34 | ||||
| 2025 9 | 40.201.832,94 | -71,2 | -99.604.164,34 | -38,3 | -24.902.177,47 |
| 2025 8 | 65.104.010,41 | -37,2 | -38.576.717,61 | 41,1 | 18.957.474,82 |
| 2025 7 | 46.146.535,59 | -76,1 | -147.227.011,89 | -25,6 | -15.834.507,78 |
| 2025 6 | 61.981.043,37 | -49,3 | -60.215.886,56 | 9,0 | 5.100.411,08 |
| 2025 5 | 56.880.632,29 | -42,7 | -42.322.403,96 | 12,3 | 6.210.639,24 |
| 2025 4 | 50.669.993,05 | -3,8 | -1.973.142,61 | 0,6 | 285.076,79 |
| 2025 3 | 50.384.916,26 | -35,1 | -27.190.387,13 | -24,5 | -16.306.241,85 |
| 2025 2 | 66.691.158,11 | -34,9 | -35.759.888,97 | -17,7 | -14.366.753,99 |
| 2025 1 | 81.057.912,10 | -13,2 | -12.297.682,07 | 38,1 | 22.357.264,84 |