| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 32.123.661,45 | 23,3 | 6.076.179,56 | -22,6 | -9.359.780,67 |
| 2026 1 | 41.483.442,12 | 64,2 | 16.224.431,25 | 6,6 | 2.550.503,18 |
| 2025 12 | 38.932.938,94 | 29,0 | 8.748.936,35 | -4,8 | -1.967.038,32 |
| 2025 11 | 40.899.977,26 | 51,0 | 13.818.038,52 | 22,5 | 7.511.021,27 |
| 2025 10 | 33.388.955,99 | ||||
| 2025 9 | 24.038.560,46 | -0,9 | -222.775,07 | 125,1 | 13.361.021,77 |
| 2025 8 | 10.677.538,69 | -35,5 | -5.882.775,89 | -56,6 | -13.930.181,42 |
| 2025 7 | 24.607.720,11 | -28,6 | -9.863.777,80 | 2,4 | 580.213,86 |
| 2025 6 | 24.027.506,25 | -12,2 | -3.328.499,41 | -3,1 | -761.106,16 |
| 2025 5 | 24.788.612,41 | -27,7 | -9.494.917,04 | -4,7 | -1.234.134,06 |
| 2025 4 | 26.022.746,47 | -25,3 | -8.816.935,74 | -7,9 | -2.235.842,61 |
| 2025 3 | 28.258.589,08 | -18,4 | -6.371.672,34 | 8,5 | 2.211.107,19 |
| 2025 2 | 26.047.481,89 | 6,0 | 1.468.863,28 | 3,1 | 788.471,02 |
| 2025 1 | 25.259.010,87 | 29,1 | 5.693.341,73 | -16,3 | -4.924.991,72 |