| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 29.905.369,44 | -3,5 | -1.067.048,48 | -18,8 | -6.907.086,05 |
| 2026 1 | 36.812.455,49 | 28,5 | 8.161.835,93 | -6,5 | -2.571.370,06 |
| 2025 12 | 39.383.825,55 | 73,6 | 16.695.959,25 | -2,1 | -825.262,77 |
| 2025 11 | 40.209.088,32 | 24,8 | 7.984.091,75 | -6,8 | -2.921.466,80 |
| 2025 10 | 43.130.555,12 | ||||
| 2025 9 | 38.183.454,42 | 44,1 | 11.692.340,80 | -17,0 | -7.830.356,03 |
| 2025 8 | 46.013.810,45 | 50,8 | 15.490.976,06 | 10,6 | 4.425.736,99 |
| 2025 7 | 41.588.073,46 | 11,0 | 4.118.451,18 | 25,3 | 8.392.584,82 |
| 2025 6 | 33.195.488,64 | -1,1 | -370.948,59 | 0,9 | 306.496,98 |
| 2025 5 | 32.888.991,66 | 5,8 | 1.790.728,09 | 0,6 | 197.452,64 |
| 2025 4 | 32.691.539,02 | -1,8 | -603.401,94 | -2,3 | -767.616,71 |
| 2025 3 | 33.459.155,73 | -16,4 | -6.542.613,36 | 8,0 | 2.486.737,81 |
| 2025 2 | 30.972.417,92 | 3,4 | 1.006.877,38 | 8,1 | 2.321.798,36 |
| 2025 1 | 28.650.619,56 | -14,2 | -4.734.680,92 | 26,3 | 5.962.753,26 |