| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 32.433.108,55 | -27,5 | -12.305.636,57 | -18,3 | -7.271.849,98 |
| 2026 1 | 39.704.958,53 | -17,7 | -8.546.242,72 | 2,4 | 930.303,41 |
| 2025 12 | 38.774.655,12 | 4,5 | 1.673.641,37 | 10,8 | 3.766.131,62 |
| 2025 11 | 35.008.523,50 | -17,0 | -7.170.582,93 | -14,0 | -5.687.414,35 |
| 2025 10 | 40.695.937,85 | ||||
| 2025 9 | 38.125.957,61 | -19,5 | -9.250.932,00 | 6,1 | 2.193.915,08 |
| 2025 8 | 35.932.042,53 | -15,9 | -6.806.902,96 | -9,0 | -3.570.390,72 |
| 2025 7 | 39.502.433,25 | -14,4 | -6.654.641,59 | -6,6 | -2.810.657,66 |
| 2025 6 | 42.313.090,91 | -15,8 | -7.941.075,27 | -11,4 | -5.446.888,56 |
| 2025 5 | 47.759.979,47 | -7,6 | -3.904.688,90 | -6,6 | -3.395.039,11 |
| 2025 4 | 51.155.018,58 | -19,0 | -11.970.745,07 | 6,0 | 2.898.357,09 |
| 2025 3 | 48.256.661,49 | -1,0 | -502.687,95 | 7,9 | 3.517.916,37 |
| 2025 2 | 44.738.745,12 | -21,1 | -11.953.454,71 | -7,3 | -3.512.456,13 |
| 2025 1 | 48.251.201,25 | -3,7 | -1.861.665,27 | 30,1 | 11.150.187,50 |