| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 46.754.312,40 | -38,0 | -28.624.935,35 | 14,4 | 5.870.189,82 |
| 2026 1 | 40.884.122,58 | -29,7 | -17.248.346,24 | -9,8 | -4.425.214,58 |
| 2025 12 | 45.309.337,16 | -8,0 | -3.918.404,31 | -16,3 | -8.821.527,76 |
| 2025 11 | 54.130.864,92 | -10,6 | -6.394.102,37 | 10,4 | 5.106.844,03 |
| 2025 10 | 49.024.020,89 | ||||
| 2025 9 | 53.635.075,86 | -10,2 | -6.079.789,14 | 12,9 | 6.118.493,24 |
| 2025 8 | 47.516.582,62 | -12,8 | -6.951.429,20 | -18,6 | -10.829.549,41 |
| 2025 7 | 58.346.132,03 | -5,9 | -3.663.832,07 | -10,4 | -6.737.937,63 |
| 2025 6 | 65.084.069,66 | 6,2 | 3.787.436,96 | -31,9 | -30.460.270,90 |
| 2025 5 | 95.544.340,56 | 25,3 | 19.276.132,05 | 37,9 | 26.238.347,98 |
| 2025 4 | 69.305.992,58 | -7,5 | -5.624.662,67 | 13,3 | 8.121.919,01 |
| 2025 3 | 61.184.073,57 | -9,9 | -6.708.180,28 | -18,8 | -14.195.174,18 |
| 2025 2 | 75.379.247,75 | 34,5 | 19.312.540,16 | 29,7 | 17.246.778,93 |
| 2025 1 | 58.132.468,82 | 17,6 | 8.708.798,03 | 18,1 | 8.904.727,35 |