| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 15.828.337,71 | -8,5 | -1.464.894,79 | 29,5 | 3.605.738,75 |
| 2026 1 | 12.222.598,96 | -1,3 | -157.906,29 | -37,2 | -7.247.683,46 |
| 2025 12 | 19.470.282,42 | -2,9 | -588.719,02 | 6,4 | 1.174.880,58 |
| 2025 11 | 18.295.401,84 | 4,9 | 861.332,23 | 24,2 | 3.561.284,18 |
| 2025 10 | 14.734.117,66 | ||||
| 2025 9 | 16.195.784,15 | 9,3 | 1.375.054,14 | 14,0 | 1.987.687,96 |
| 2025 8 | 14.208.096,19 | 19,4 | 2.307.426,17 | -25,4 | -4.831.214,24 |
| 2025 7 | 19.039.310,43 | 8,5 | 1.491.005,70 | 11,4 | 1.943.006,42 |
| 2025 6 | 17.096.304,01 | 22,5 | 3.140.253,48 | 4,3 | 701.440,90 |
| 2025 5 | 16.394.863,11 | 18,0 | 2.501.862,03 | 7,9 | 1.197.532,38 |
| 2025 4 | 15.197.330,73 | -17,7 | -3.274.139,63 | -1,0 | -158.790,85 |
| 2025 3 | 15.356.121,58 | 2,3 | 343.337,91 | -11,2 | -1.937.110,92 |
| 2025 2 | 17.293.232,50 | 7,6 | 1.217.335,62 | 39,7 | 4.912.727,25 |
| 2025 1 | 12.380.505,25 | -22,2 | -3.525.185,30 | -38,3 | -7.678.496,19 |