| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 10.926.473,61 | -13,5 | -1.700.509,26 | 65,6 | 4.329.646,97 |
| 2026 1 | 6.596.826,64 | -37,1 | -3.893.335,71 | -17,3 | -1.381.304,99 |
| 2025 12 | 7.978.131,63 | -5,0 | -418.894,26 | -19,6 | -1.944.138,66 |
| 2025 11 | 9.922.270,29 | 17,9 | 1.504.861,38 | 3,3 | 315.534,64 |
| 2025 10 | 9.606.735,65 | ||||
| 2025 9 | 13.108.529,74 | 51,7 | 4.467.331,80 | 130,4 | 7.419.734,01 |
| 2025 8 | 5.688.795,73 | -19,8 | -1.402.877,24 | -39,1 | -3.657.404,31 |
| 2025 7 | 9.346.200,04 | -33,1 | -4.618.107,20 | -40,2 | -6.273.577,07 |
| 2025 6 | 15.619.777,11 | 66,2 | 6.219.111,89 | 19,5 | 2.548.959,82 |
| 2025 5 | 13.070.817,29 | 20,6 | 2.232.480,65 | -0,1 | -10.856,84 |
| 2025 4 | 13.081.674,13 | 24,0 | 2.528.477,44 | 30,2 | 3.032.491,80 |
| 2025 3 | 10.049.182,33 | 11,4 | 1.028.426,78 | -20,4 | -2.577.800,54 |
| 2025 2 | 12.626.982,87 | 34,0 | 3.202.358,37 | 20,4 | 2.136.820,52 |
| 2025 1 | 10.490.162,35 | 106,7 | 5.414.696,92 | 24,9 | 2.093.136,46 |