| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 22.199.496,43 | 18,5 | 3.471.061,53 | 10,0 | 2.011.589,40 |
| 2026 1 | 20.187.907,03 | 13,2 | 2.348.806,86 | -17,1 | -4.150.587,96 |
| 2025 12 | 24.338.494,99 | 22,6 | 4.489.649,60 | 18,8 | 3.858.779,65 |
| 2025 11 | 20.479.715,34 | 6,4 | 1.230.099,01 | -17,2 | -4.241.371,88 |
| 2025 10 | 24.721.087,22 | ||||
| 2025 9 | 20.352.731,59 | 13,2 | 2.378.945,77 | 12,0 | 2.184.284,30 |
| 2025 8 | 18.168.447,29 | -14,5 | -3.069.446,69 | -16,4 | -3.552.615,20 |
| 2025 7 | 21.721.062,49 | -1,8 | -402.173,83 | 14,2 | 2.697.043,94 |
| 2025 6 | 19.024.018,55 | -13,7 | -3.009.833,59 | -2,8 | -549.833,44 |
| 2025 5 | 19.573.851,99 | 0,7 | 125.933,90 | -24,3 | -6.273.479,67 |
| 2025 4 | 25.847.331,66 | 32,2 | 6.292.899,94 | 27,5 | 5.574.346,39 |
| 2025 3 | 20.272.985,27 | 4,4 | 859.512,44 | 8,3 | 1.544.550,37 |
| 2025 2 | 18.728.434,90 | -5,3 | -1.040.051,22 | 5,0 | 889.334,73 |
| 2025 1 | 17.839.100,17 | -0,7 | -127.354,25 | -10,1 | -2.009.745,22 |