| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 73.390.253,76 | 14,5 | 9.295.881,41 | 41,0 | 21.343.990,49 |
| 2026 1 | 52.046.263,27 | -9,8 | -5.634.432,66 | -3,3 | -1.798.229,71 |
| 2025 12 | 53.844.492,98 | 15,8 | 7.333.080,53 | -35,5 | -29.626.120,56 |
| 2025 11 | 83.470.613,54 | 34,7 | 21.478.835,11 | 112,9 | 44.271.786,26 |
| 2025 10 | 39.198.827,28 | ||||
| 2025 9 | 65.960.529,29 | 21,4 | 11.629.330,34 | 57,4 | 24.056.892,26 |
| 2025 8 | 41.903.637,03 | 43,5 | 12.702.604,81 | -36,6 | -24.227.222,29 |
| 2025 7 | 66.130.859,32 | 35,7 | 17.383.991,59 | -0,2 | -123.526,13 |
| 2025 6 | 66.254.385,45 | 28,4 | 14.663.803,94 | -9,2 | -6.675.306,17 |
| 2025 5 | 72.929.691,62 | 15,2 | 9.604.384,26 | 36,0 | 19.287.553,71 |
| 2025 4 | 53.642.137,91 | -1,7 | -904.796,13 | -16,2 | -10.367.044,59 |
| 2025 3 | 64.009.182,50 | 9,7 | 5.658.598,72 | -0,1 | -85.189,85 |
| 2025 2 | 64.094.372,35 | 6,7 | 4.011.473,05 | 11,1 | 6.413.676,42 |
| 2025 1 | 57.680.695,93 | 19,1 | 9.249.561,82 | 24,0 | 11.169.283,48 |