| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 27.780.283,48 | -32,2 | -13.197.197,85 | -4,0 | -1.168.587,54 |
| 2025 12 | 28.948.871,02 | -13,6 | -4.537.822,05 | 1,0 | 295.639,56 |
| 2025 11 | 28.653.231,46 | -29,3 | -11.853.197,25 | -19,8 | -7.084.467,45 |
| 2025 10 | 35.737.698,91 | ||||
| 2025 9 | 39.929.669,80 | 17,8 | 6.036.261,70 | 17,8 | 6.031.086,39 |
| 2025 8 | 33.898.583,41 | -32,5 | -16.346.189,88 | 9,5 | 2.946.615,15 |
| 2025 7 | 30.951.968,26 | -2,5 | -775.837,27 | 23,8 | 5.946.998,49 |
| 2025 6 | 25.004.969,77 | -20,5 | -6.447.538,15 | -8,7 | -2.386.147,07 |
| 2025 5 | 27.391.116,84 | -17,8 | -5.914.278,96 | -6,0 | -1.749.403,99 |
| 2025 4 | 29.140.520,83 | -22,2 | -8.316.150,78 | -15,4 | -5.317.854,74 |
| 2025 3 | 34.458.375,57 | -3,0 | -1.049.238,04 | 18,1 | 5.288.891,58 |
| 2025 2 | 29.169.483,99 | -1,8 | -528.578,81 | -28,8 | -11.807.997,34 |
| 2025 1 | 40.977.481,33 | 24,9 | 8.175.166,73 | 22,4 | 7.490.788,26 |
| 2024 12 | 33.486.693,07 | -3,7 | -1.288.072,22 | -17,3 | -7.019.735,64 |