| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 30.706.719,89 | -5,4 | -1.739.547,40 | 30,0 | 7.093.109,65 |
| 2025 12 | 23.613.610,24 | -14,4 | -3.981.149,06 | -28,8 | -9.533.865,19 |
| 2025 11 | 33.147.475,43 | -6,1 | -2.154.357,56 | -10,0 | -3.671.461,55 |
| 2025 10 | 36.818.936,98 | ||||
| 2025 9 | 32.199.911,53 | 0,0 | -9.641,03 | 56,2 | 11.587.787,09 |
| 2025 8 | 20.612.124,44 | -14,9 | -3.595.166,45 | -49,0 | -19.796.026,92 |
| 2025 7 | 40.408.151,36 | -2,5 | -1.023.811,42 | 13,8 | 4.891.190,00 |
| 2025 6 | 35.516.961,36 | -1,0 | -368.071,74 | -0,3 | -112.983,00 |
| 2025 5 | 35.629.944,36 | -11,0 | -4.392.949,04 | 7,5 | 2.472.023,72 |
| 2025 4 | 33.157.920,64 | -2,8 | -936.462,75 | -1,7 | -568.141,59 |
| 2025 3 | 33.726.062,23 | 2,6 | 867.959,78 | 1,2 | 388.518,92 |
| 2025 2 | 33.337.543,31 | -3,2 | -1.102.364,33 | 2,8 | 891.276,02 |
| 2025 1 | 32.446.267,29 | 9,0 | 2.670.801,20 | 17,6 | 4.851.507,99 |
| 2024 12 | 27.594.759,30 | 6,3 | 1.645.470,27 | -21,8 | -7.707.073,69 |