| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 51.527.489,42 | -48,9 | -49.303.434,02 | -2,9 | -1.552.121,16 |
| 2026 1 | 53.079.610,58 | -62,3 | -87.720.561,26 | -55,7 | -66.711.463,04 |
| 2025 12 | 119.791.073,62 | 122,5 | 65.941.617,59 | 839,9 | 107.045.596,49 |
| 2025 11 | 12.745.477,13 | -92,0 | -146.255.997,42 | -82,3 | -59.380.757,19 |
| 2025 10 | 72.126.234,32 | ||||
| 2025 9 | 127.473.348,92 | 22,0 | 22.999.068,43 | 201,6 | 85.201.594,76 |
| 2025 8 | 42.271.754,16 | -4,1 | -1.799.193,08 | -1,8 | -756.883,59 |
| 2025 7 | 43.028.637,75 | -77,2 | -145.374.426,63 | 1.795,5 | 40.758.608,53 |
| 2025 6 | 2.270.029,22 | -98,3 | -128.509.288,84 | -97,7 | -94.644.096,20 |
| 2025 5 | 96.914.125,42 | -23,8 | -30.249.220,52 | 97,5 | 47.849.500,44 |
| 2025 4 | 49.064.624,98 | -28,7 | -19.747.269,41 | 438,9 | 39.959.656,73 |
| 2025 3 | 9.104.968,25 | -92,9 | -119.445.712,59 | -91,0 | -91.725.955,19 |
| 2025 2 | 100.830.923,44 | 70,8 | 41.806.116,63 | -28,4 | -39.969.248,40 |
| 2025 1 | 140.800.171,84 | 51,2 | 47.695.991,72 | 161,5 | 86.950.715,81 |