| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 9.175.274,76 | -17,6 | -1.960.583,34 | -18,7 | -2.108.626,20 |
| 2026 1 | 11.283.900,96 | 10,7 | 1.088.824,90 | -1,6 | -179.251,86 |
| 2025 12 | 11.463.152,82 | 20,4 | 1.938.747,43 | 4,8 | 525.805,98 |
| 2025 11 | 10.937.346,84 | 12,0 | 1.175.403,13 | 60,8 | 4.135.709,86 |
| 2025 10 | 6.801.636,98 | ||||
| 2025 9 | 5.453.027,84 | -10,5 | -638.967,07 | 2,9 | 154.218,96 |
| 2025 8 | 5.298.808,88 | -22,5 | -1.539.903,51 | -38,1 | -3.259.231,43 |
| 2025 7 | 8.558.040,31 | 10,6 | 820.222,23 | -12,8 | -1.257.030,37 |
| 2025 6 | 9.815.070,68 | 13,9 | 1.194.172,08 | 6,4 | 591.748,56 |
| 2025 5 | 9.223.322,12 | 4,2 | 373.123,82 | -23,5 | -2.826.536,39 |
| 2025 4 | 12.049.858,51 | 0,2 | 23.094,84 | 3,3 | 389.326,89 |
| 2025 3 | 11.660.531,62 | 16,3 | 1.632.091,00 | 4,7 | 524.673,52 |
| 2025 2 | 11.135.858,10 | 16,0 | 1.535.248,85 | 9,2 | 940.782,04 |
| 2025 1 | 10.195.076,06 | 2,1 | 205.259,90 | 7,0 | 670.670,67 |