| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 38.757.145,89 | 4,4 | 1.614.512,51 | 59,1 | 14.401.939,98 |
| 2026 1 | 24.355.205,91 | -33,2 | -12.121.297,40 | -33,7 | -12.401.866,34 |
| 2025 12 | 36.757.072,25 | 12,4 | 4.045.405,33 | 2,0 | 721.338,82 |
| 2025 11 | 36.035.733,43 | -10,2 | -4.101.051,97 | -13,9 | -5.836.806,34 |
| 2025 10 | 41.872.539,77 | ||||
| 2025 9 | 31.376.665,71 | -15,0 | -5.516.767,90 | -22,2 | -8.946.489,03 |
| 2025 8 | 40.323.154,74 | 17,1 | 5.882.812,41 | -13,0 | -6.037.086,56 |
| 2025 7 | 46.360.241,30 | 7,6 | 3.264.739,39 | 14,4 | 5.833.825,62 |
| 2025 6 | 40.526.415,68 | 24,8 | 8.051.112,64 | -1,7 | -719.332,74 |
| 2025 5 | 41.245.748,42 | -9,1 | -4.119.404,27 | 8,7 | 3.305.182,58 |
| 2025 4 | 37.940.565,84 | -4,8 | -1.908.941,90 | -6,4 | -2.582.141,10 |
| 2025 3 | 40.522.706,94 | 18,5 | 6.320.076,68 | 9,1 | 3.380.073,56 |
| 2025 2 | 37.142.633,38 | 18,9 | 5.914.323,69 | 1,8 | 666.130,07 |
| 2025 1 | 36.476.503,31 | 31,9 | 8.814.739,74 | 11,5 | 3.764.836,39 |