| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 48.264.455,29 | -4,8 | -2.406.585,04 | 12,7 | 5.441.175,12 |
| 2026 1 | 42.823.280,17 | -12,5 | -6.111.372,05 | 20,2 | 7.184.563,48 |
| 2025 12 | 35.638.716,69 | 9,2 | 3.015.960,21 | -23,6 | -11.006.598,29 |
| 2025 11 | 46.645.314,98 | -0,8 | -388.670,43 | 4,2 | 1.859.114,54 |
| 2025 10 | 44.786.200,44 | ||||
| 2025 9 | 48.986.788,26 | -4,2 | -2.161.633,24 | 36,9 | 13.215.362,69 |
| 2025 8 | 35.771.425,57 | -1,7 | -611.506,25 | -26,7 | -13.058.100,48 |
| 2025 7 | 48.829.526,05 | -8,1 | -4.285.633,60 | -3,2 | -1.624.093,37 |
| 2025 6 | 50.453.619,42 | 1,5 | 762.942,77 | -3,4 | -1.794.219,48 |
| 2025 5 | 52.247.838,90 | -1,1 | -583.050,29 | 9,1 | 4.363.375,68 |
| 2025 4 | 47.884.463,22 | -7,6 | -3.917.472,84 | -9,1 | -4.784.702,22 |
| 2025 3 | 52.669.165,44 | 3,3 | 1.692.915,29 | 3,9 | 1.998.125,11 |
| 2025 2 | 50.671.040,33 | -3,0 | -1.560.999,96 | 3,6 | 1.736.388,11 |
| 2025 1 | 48.934.652,22 | -3,6 | -1.817.730,22 | 50,0 | 16.311.895,74 |