| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 28.953.033,53 | 19,2 | 4.655.268,03 | -32,2 | -13.729.427,53 |
| 2025 12 | 42.682.461,06 | 77,5 | 18.638.094,91 | 43,2 | 12.874.255,42 |
| 2025 11 | 29.808.205,64 | 53,8 | 10.424.638,07 | -32,0 | -14.055.986,23 |
| 2025 10 | 43.864.191,87 | ||||
| 2025 9 | 37.525.949,08 | 34,4 | 9.597.411,69 | 89,9 | 17.764.931,64 |
| 2025 8 | 19.761.017,44 | -19,5 | -4.788.348,29 | -36,2 | -11.232.288,26 |
| 2025 7 | 30.993.305,70 | 25,2 | 6.238.820,47 | -30,4 | -13.513.645,49 |
| 2025 6 | 44.506.951,19 | 132,0 | 25.319.085,33 | 113,6 | 23.674.196,83 |
| 2025 5 | 20.832.754,36 | -5,8 | -1.280.855,15 | -19,6 | -5.075.119,50 |
| 2025 4 | 25.907.873,86 | 7,7 | 1.858.501,65 | -14,7 | -4.471.313,15 |
| 2025 3 | 30.379.187,01 | 52,3 | 10.435.454,65 | 65,5 | 12.025.282,51 |
| 2025 2 | 18.353.904,50 | -24,3 | -5.886.498,34 | -24,5 | -5.943.861,00 |
| 2025 1 | 24.297.765,50 | 23,7 | 4.650.933,62 | 1,1 | 253.399,35 |
| 2024 12 | 24.044.366,15 | -0,5 | -116.438,60 | 24,1 | 4.660.798,58 |