| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 12.648.714,34 | -3,5 | -456.317,52 | 12,5 | 1.401.767,93 |
| 2026 1 | 11.246.946,41 | -6,8 | -822.454,31 | 38,2 | 3.109.039,88 |
| 2025 12 | 8.137.906,53 | 1,8 | 145.966,79 | -30,2 | -3.527.224,87 |
| 2025 11 | 11.665.131,40 | -2,9 | -346.499,67 | -14,3 | -1.940.466,07 |
| 2025 10 | 13.605.597,47 | ||||
| 2025 9 | 10.195.408,88 | -13,7 | -1.618.438,04 | 72,4 | 4.280.881,28 |
| 2025 8 | 5.914.527,60 | -15,0 | -1.041.855,77 | -52,4 | -6.510.193,19 |
| 2025 7 | 12.424.720,79 | -0,7 | -86.905,38 | 3,7 | 442.985,88 |
| 2025 6 | 11.981.734,91 | 1,8 | 215.455,70 | -10,0 | -1.328.043,98 |
| 2025 5 | 13.309.778,89 | 5,1 | 644.349,72 | 6,6 | 820.303,68 |
| 2025 4 | 12.489.475,21 | -7,9 | -1.068.155,70 | 1,1 | 129.896,77 |
| 2025 3 | 12.359.578,44 | -9,5 | -1.291.268,32 | -5,7 | -745.453,42 |
| 2025 2 | 13.105.031,86 | -4,1 | -557.584,40 | 8,6 | 1.035.631,14 |
| 2025 1 | 12.069.400,72 | -4,0 | -496.779,90 | 51,0 | 4.077.460,98 |