| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 31.602.773,04 | 1,6 | 505.240,22 | 12,2 | 3.434.925,53 |
| 2026 1 | 28.167.847,51 | -6,8 | -2.041.721,90 | 14,4 | 3.543.688,04 |
| 2025 12 | 24.624.159,47 | 2,6 | 630.835,36 | -21,4 | -6.694.969,17 |
| 2025 11 | 31.319.128,64 | 5,3 | 1.563.329,40 | -6,7 | -2.235.182,13 |
| 2025 10 | 33.554.310,77 | ||||
| 2025 9 | 30.447.083,85 | -5,0 | -1.597.923,88 | 41,7 | 8.964.875,33 |
| 2025 8 | 21.482.208,52 | -5,4 | -1.231.110,18 | -27,2 | -8.027.377,11 |
| 2025 7 | 29.509.585,63 | -15,3 | -5.312.753,27 | 3,3 | 955.109,30 |
| 2025 6 | 28.554.476,33 | -30,2 | -12.365.607,71 | -15,9 | -5.409.869,05 |
| 2025 5 | 33.964.345,38 | -13,1 | -5.138.817,75 | 12,2 | 3.685.663,15 |
| 2025 4 | 30.278.682,23 | -25,5 | -10.339.508,33 | 1,2 | 361.739,80 |
| 2025 3 | 29.916.942,43 | -16,4 | -5.870.134,30 | -3,8 | -1.180.590,39 |
| 2025 2 | 31.097.532,82 | -13,2 | -4.733.839,31 | 2,9 | 887.963,41 |
| 2025 1 | 30.209.569,41 | -12,8 | -4.430.269,92 | 25,9 | 6.216.245,30 |