| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 56.859.468,17 | -10,4 | -6.591.162,54 | 18,3 | 8.807.656,54 |
| 2026 1 | 48.051.811,63 | 14,7 | 6.163.212,96 | -3,7 | -1.834.927,14 |
| 2025 12 | 49.886.738,77 | 12,8 | 5.644.537,99 | -11,3 | -6.351.563,46 |
| 2025 11 | 56.238.302,23 | -10,5 | -6.567.415,93 | -0,7 | -418.534,08 |
| 2025 10 | 56.656.836,31 | ||||
| 2025 9 | 50.262.974,23 | -31,0 | -22.626.872,20 | 37,3 | 13.644.793,33 |
| 2025 8 | 36.618.180,90 | -5,5 | -2.123.099,85 | -36,1 | -20.707.166,60 |
| 2025 7 | 57.325.347,50 | -0,2 | -131.557,05 | -5,7 | -3.477.847,61 |
| 2025 6 | 60.803.195,11 | -15,4 | -11.022.687,98 | 2,0 | 1.175.956,11 |
| 2025 5 | 59.627.239,00 | -3,1 | -1.882.486,61 | -8,7 | -5.662.508,80 |
| 2025 4 | 65.289.747,80 | 10,0 | 5.924.088,71 | 18,0 | 9.953.838,05 |
| 2025 3 | 55.335.909,75 | -8,9 | -5.384.919,13 | -12,8 | -8.114.720,96 |
| 2025 2 | 63.450.630,71 | -4,6 | -3.077.883,82 | 51,5 | 21.562.032,04 |
| 2025 1 | 41.888.598,67 | -9,6 | -4.422.557,08 | -5,3 | -2.353.602,11 |