| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 123.885.188,75 | 487,2 | 102.786.135,00 | 709,2 | 108.575.188,98 |
| 2026 1 | 15.309.999,77 | -57,2 | -20.425.095,41 | -25,1 | -5.130.678,98 |
| 2025 12 | 20.440.678,75 | -82,2 | -94.544.363,62 | -28,4 | -8.104.963,68 |
| 2025 11 | 28.545.642,43 | 17,2 | 4.197.667,43 | 8,0 | 2.106.312,64 |
| 2025 10 | 26.439.329,79 | ||||
| 2025 9 | 22.515.551,72 | 9,2 | 1.902.930,65 | 28,0 | 4.919.917,97 |
| 2025 8 | 17.595.633,75 | -44,4 | -14.042.636,52 | -66,4 | -34.692.810,87 |
| 2025 7 | 52.288.444,62 | 63,9 | 20.376.916,17 | 102,6 | 26.473.788,92 |
| 2025 6 | 25.814.655,70 | -47,0 | -22.865.232,51 | -20,1 | -6.486.250,16 |
| 2025 5 | 32.300.905,86 | 76,6 | 14.011.996,48 | 37,7 | 8.839.647,42 |
| 2025 4 | 23.461.258,44 | 48,2 | 7.628.299,21 | -48,6 | -22.222.237,49 |
| 2025 3 | 45.683.495,93 | 83,4 | 20.773.988,00 | 116,5 | 24.584.442,18 |
| 2025 2 | 21.099.053,75 | -38,1 | -12.958.739,25 | -41,0 | -14.636.041,43 |
| 2025 1 | 35.735.095,18 | 14,5 | 4.536.141,35 | -68,9 | -79.249.947,19 |