| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 50.443.382,30 | -27,6 | -19.228.591,41 | -20,5 | -13.019.694,70 |
| 2026 1 | 63.463.077,00 | 15,9 | 8.685.874,66 | 10,8 | 6.179.925,77 |
| 2025 12 | 57.283.151,23 | -16,7 | -11.468.328,84 | -32,4 | -27.475.256,70 |
| 2025 11 | 84.758.407,93 | 15,9 | 11.648.728,72 | 26,8 | 17.920.594,71 |
| 2025 10 | 66.837.813,22 | ||||
| 2025 9 | 66.511.567,60 | -2,9 | -2.002.705,30 | 4,2 | 2.666.715,13 |
| 2025 8 | 63.844.852,47 | -20,7 | -16.625.674,06 | 3,7 | 2.294.174,30 |
| 2025 7 | 61.550.678,17 | -25,0 | -20.463.203,27 | -6,5 | -4.290.053,35 |
| 2025 6 | 65.840.731,52 | -17,2 | -13.625.936,74 | -11,7 | -8.731.781,47 |
| 2025 5 | 74.572.512,99 | 6,4 | 4.494.564,31 | 12,3 | 8.192.489,42 |
| 2025 4 | 66.380.023,57 | -26,4 | -23.842.377,06 | 4,1 | 2.591.576,67 |
| 2025 3 | 63.788.446,90 | 14,9 | 8.257.322,34 | -8,4 | -5.883.526,81 |
| 2025 2 | 69.671.973,71 | 30,6 | 16.332.411,93 | 27,2 | 14.894.771,37 |
| 2025 1 | 54.777.202,34 | 6,3 | 3.249.177,44 | -20,3 | -13.974.277,73 |