| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 18.350.898,91 | -39,6 | -12.026.291,40 | -61,8 | -29.641.465,26 |
| 2026 1 | 47.992.364,17 | 102,0 | 24.230.777,98 | 119,9 | 26.164.193,60 |
| 2025 12 | 21.828.170,57 | -16,4 | -4.275.354,88 | -13,5 | -3.397.013,56 |
| 2025 11 | 25.225.184,13 | -3,2 | -833.726,26 | -3,0 | -775.026,43 |
| 2025 10 | 26.000.210,56 | ||||
| 2025 9 | 29.730.990,16 | 32,1 | 7.218.490,79 | 60,0 | 11.147.787,20 |
| 2025 8 | 18.583.202,96 | 3,1 | 552.892,96 | -25,1 | -6.231.091,75 |
| 2025 7 | 24.814.294,71 | 5,4 | 1.263.514,14 | 5,5 | 1.295.234,10 |
| 2025 6 | 23.519.060,61 | -9,4 | -2.441.050,14 | -31,3 | -10.711.017,69 |
| 2025 5 | 34.230.078,30 | 17,6 | 5.132.771,95 | 29,7 | 7.829.626,62 |
| 2025 4 | 26.400.451,68 | -17,2 | -5.471.924,53 | -2,6 | -704.641,60 |
| 2025 3 | 27.105.093,28 | 32,7 | 6.671.820,03 | -10,8 | -3.272.097,03 |
| 2025 2 | 30.377.190,31 | 55,5 | 10.839.405,62 | 27,8 | 6.615.604,12 |
| 2025 1 | 23.761.586,19 | 14,6 | 3.020.823,03 | -9,0 | -2.341.939,26 |