| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 42.449.131,35 | 3,3 | 1.353.638,55 | -4,2 | -1.855.742,72 |
| 2025 12 | 44.304.874,07 | 6,5 | 2.719.276,34 | 6,8 | 2.833.600,12 |
| 2025 11 | 41.471.273,95 | 0,1 | 53.956,38 | 4,4 | 1.756.654,12 |
| 2025 10 | 39.714.619,83 | ||||
| 2025 9 | 39.002.291,75 | 55,1 | 13.852.295,69 | 3,3 | 1.230.551,43 |
| 2025 8 | 37.771.740,32 | 16,4 | 5.324.813,97 | -2,9 | -1.135.263,40 |
| 2025 7 | 38.907.003,72 | -7,1 | -2.981.616,70 | 14,0 | 4.778.157,27 |
| 2025 6 | 34.128.846,45 | -2,8 | -972.814,25 | -6,6 | -2.413.389,33 |
| 2025 5 | 36.542.235,78 | 5,9 | 2.023.331,58 | 2,0 | 711.012,91 |
| 2025 4 | 35.831.222,87 | 10,7 | 3.462.466,14 | -6,9 | -2.659.490,26 |
| 2025 3 | 38.490.713,13 | 14,0 | 4.732.875,48 | -4,3 | -1.707.187,65 |
| 2025 2 | 40.197.900,78 | 8,5 | 3.135.608,29 | -2,2 | -897.592,02 |
| 2025 1 | 41.095.492,80 | 14,2 | 5.095.334,96 | -1,2 | -490.104,93 |
| 2024 12 | 41.585.597,73 | -14,1 | -6.847.012,34 | 0,4 | 168.280,16 |