| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 59.568.593,15 | 13,3 | 6.972.882,26 | 12,9 | 6.824.179,50 |
| 2026 1 | 52.744.413,65 | 5,3 | 2.660.201,71 | 28,8 | 11.806.333,96 |
| 2025 12 | 40.938.079,69 | 41,6 | 12.028.791,76 | 5,8 | 2.229.586,84 |
| 2025 11 | 38.708.492,85 | 13,1 | 4.483.235,95 | -3,8 | -1.515.433,10 |
| 2025 10 | 40.223.925,95 | ||||
| 2025 9 | 40.967.762,27 | 18,9 | 6.503.185,96 | -14,0 | -6.679.926,51 |
| 2025 8 | 47.647.688,78 | 19,3 | 7.718.864,91 | -1,9 | -944.809,10 |
| 2025 7 | 48.592.497,88 | 6,8 | 3.083.075,57 | 52,4 | 16.709.141,89 |
| 2025 6 | 31.883.355,99 | -5,5 | -1.871.624,11 | 15,0 | 4.148.722,60 |
| 2025 5 | 27.734.633,39 | 15,4 | 3.702.758,56 | -7,8 | -2.356.697,44 |
| 2025 4 | 30.091.330,83 | 6,1 | 1.735.940,55 | -21,5 | -8.219.456,94 |
| 2025 3 | 38.310.787,77 | 13,9 | 4.664.539,40 | -27,2 | -14.284.923,12 |
| 2025 2 | 52.595.710,89 | 9,0 | 4.358.594,48 | 5,0 | 2.511.498,95 |
| 2025 1 | 50.084.211,94 | 7,9 | 3.661.658,68 | 73,3 | 21.174.924,01 |