| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 56.098.462,85 | -6,3 | -3.751.712,17 | 14,2 | 6.993.907,20 |
| 2026 1 | 49.104.555,65 | -14,6 | -8.415.678,73 | -14,2 | -8.149.387,00 |
| 2025 12 | 57.253.942,65 | 9,6 | 4.992.679,78 | -1,7 | -1.000.310,43 |
| 2025 11 | 58.254.253,08 | 1,7 | 985.755,58 | -39,9 | -38.677.724,03 |
| 2025 10 | 96.931.977,11 | ||||
| 2025 9 | 54.956.506,70 | 3,3 | 1.771.677,29 | 21,0 | 9.552.386,85 |
| 2025 8 | 45.404.119,85 | -2,2 | -1.041.358,76 | -18,1 | -10.054.114,52 |
| 2025 7 | 55.458.234,37 | 5,0 | 2.636.463,74 | -0,8 | -468.515,97 |
| 2025 6 | 55.926.750,34 | 14,1 | 6.915.773,54 | -2,2 | -1.255.593,50 |
| 2025 5 | 57.182.343,84 | -3,2 | -1.865.664,33 | 7,2 | 3.854.541,87 |
| 2025 4 | 53.327.801,97 | -11,6 | -6.960.450,75 | -13,3 | -8.172.138,44 |
| 2025 3 | 61.499.940,41 | 28,0 | 13.444.826,35 | 2,8 | 1.649.765,39 |
| 2025 2 | 59.850.175,02 | 0,3 | 181.167,73 | 4,1 | 2.329.940,64 |
| 2025 1 | 57.520.234,38 | 6,7 | 3.614.081,23 | 10,1 | 5.258.971,51 |