| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 20.258.605,85 | 33,0 | 5.024.691,90 | 25,0 | 4.050.437,12 |
| 2026 1 | 16.208.168,73 | 19,0 | 2.587.895,07 | 7,1 | 1.078.733,00 |
| 2025 12 | 15.129.435,73 | 28,3 | 3.340.316,09 | -26,6 | -5.488.438,49 |
| 2025 11 | 20.617.874,22 | 16,8 | 2.960.741,64 | 0,0 | 7.860,51 |
| 2025 10 | 20.610.013,71 | ||||
| 2025 9 | 15.181.404,16 | 1,5 | 216.349,79 | 121,5 | 8.325.929,21 |
| 2025 8 | 6.855.474,95 | -55,7 | -8.604.086,66 | -66,7 | -13.702.086,62 |
| 2025 7 | 20.557.561,57 | 102,2 | 10.392.649,21 | 15,0 | 2.681.318,43 |
| 2025 6 | 17.876.243,14 | 1,9 | 332.127,67 | 10,1 | 1.638.191,54 |
| 2025 5 | 16.238.051,60 | 12,7 | 1.835.281,50 | 16,0 | 2.238.799,53 |
| 2025 4 | 13.999.252,07 | -10,3 | -1.610.551,75 | 4,8 | 642.272,45 |
| 2025 3 | 13.356.979,62 | -19,6 | -3.252.747,28 | -12,3 | -1.876.934,33 |
| 2025 2 | 15.233.913,95 | -38,3 | -9.463.034,84 | 11,9 | 1.613.640,29 |
| 2025 1 | 13.620.273,66 | -52,8 | -15.247.747,01 | 15,5 | 1.831.154,02 |