| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 20.032.079,40 | -26,3 | -7.132.989,22 | -19,9 | -4.978.142,40 |
| 2026 1 | 25.010.221,80 | -5,0 | -1.313.271,77 | -23,6 | -7.702.882,18 |
| 2025 12 | 32.713.103,98 | 10,0 | 2.977.692,90 | 45,8 | 10.280.987,24 |
| 2025 11 | 22.432.116,74 | 7,2 | 1.506.408,44 | 14,8 | 2.897.611,60 |
| 2025 10 | 19.534.505,14 | ||||
| 2025 9 | 19.814.756,78 | -6,9 | -1.456.140,15 | -14,5 | -3.371.111,17 |
| 2025 8 | 23.185.867,95 | -24,0 | -7.319.162,54 | 35,0 | 6.005.863,44 |
| 2025 7 | 17.180.004,51 | -47,4 | -15.497.693,56 | 40,6 | 4.960.818,57 |
| 2025 6 | 12.219.185,94 | -45,2 | -10.070.641,96 | -33,6 | -6.190.814,94 |
| 2025 5 | 18.410.000,88 | -40,4 | -12.499.736,17 | 4,5 | 790.200,74 |
| 2025 4 | 17.619.800,14 | -29,2 | -7.276.696,89 | -21,7 | -4.893.808,55 |
| 2025 3 | 22.513.608,69 | -34,8 | -11.989.488,56 | -17,1 | -4.651.459,93 |
| 2025 2 | 27.165.068,62 | -17,3 | -5.699.007,71 | 3,2 | 841.575,05 |
| 2025 1 | 26.323.493,57 | 19,9 | 4.358.894,65 | -11,5 | -3.411.917,51 |