| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 16.514.669,38 | -15,7 | -3.068.243,31 | 0,2 | 32.976,95 |
| 2026 1 | 16.481.692,43 | -8,2 | -1.466.403,95 | -3,4 | -571.674,49 |
| 2025 12 | 17.053.366,92 | -26,1 | -6.028.207,75 | 16,5 | 2.412.008,63 |
| 2025 11 | 14.641.358,29 | -35,5 | -8.066.096,88 | -14,1 | -2.394.502,62 |
| 2025 10 | 17.035.860,91 | ||||
| 2025 9 | 13.296.950,68 | -34,5 | -7.006.887,70 | -28,1 | -5.194.434,96 |
| 2025 8 | 18.491.385,64 | -0,8 | -140.025,47 | -13,4 | -2.858.260,78 |
| 2025 7 | 21.349.646,42 | -3,7 | -830.131,50 | -8,1 | -1.877.983,36 |
| 2025 6 | 23.227.629,78 | -20,4 | -5.961.647,10 | 12,2 | 2.528.163,11 |
| 2025 5 | 20.699.466,67 | -8,8 | -2.002.039,96 | -15,7 | -3.856.029,74 |
| 2025 4 | 24.555.496,41 | -3,8 | -968.609,22 | 36,3 | 6.533.201,21 |
| 2025 3 | 18.022.295,20 | -24,2 | -5.757.743,06 | -8,0 | -1.560.617,49 |
| 2025 2 | 19.582.912,69 | 28,0 | 4.287.706,27 | 9,1 | 1.634.816,31 |
| 2025 1 | 17.948.096,38 | -13,8 | -2.877.936,67 | -22,2 | -5.133.478,29 |