| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 44.865.951,19 | 5,2 | 2.215.376,63 | 24,1 | 8.719.711,06 |
| 2026 1 | 36.146.240,13 | -4,9 | -1.876.313,12 | -10,0 | -4.009.824,18 |
| 2025 12 | 40.156.064,31 | 6,4 | 2.396.068,95 | -12,7 | -5.865.089,21 |
| 2025 11 | 46.021.153,52 | -2,3 | -1.104.929,87 | -10,9 | -5.616.292,18 |
| 2025 10 | 51.637.445,70 | ||||
| 2025 9 | 50.271.062,02 | -19,0 | -11.771.351,37 | 37,6 | 13.734.176,39 |
| 2025 8 | 36.536.885,63 | -23,2 | -11.008.419,60 | -28,1 | -14.303.333,24 |
| 2025 7 | 50.840.218,87 | -1,1 | -537.675,57 | 7,6 | 3.580.285,77 |
| 2025 6 | 47.259.933,10 | 6,3 | 2.793.759,82 | -4,2 | -2.067.924,30 |
| 2025 5 | 49.327.857,40 | 3,7 | 1.762.997,70 | 18,9 | 7.835.594,63 |
| 2025 4 | 41.492.262,77 | -2,9 | -1.258.993,14 | -6,3 | -2.791.327,25 |
| 2025 3 | 44.283.590,02 | -1,7 | -750.723,44 | 3,8 | 1.633.015,46 |
| 2025 2 | 42.650.574,56 | -30,4 | -18.625.379,32 | 12,2 | 4.628.021,31 |
| 2025 1 | 38.022.553,25 | -31,0 | -17.057.788,24 | 0,7 | 262.557,89 |