| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 20.263.190,26 | -11,0 | -2.515.762,99 | 0,7 | 149.654,02 |
| 2025 12 | 20.113.536,24 | -4,6 | -967.607,90 | 10,1 | 1.846.300,02 |
| 2025 11 | 18.267.236,22 | -1,2 | -222.184,50 | -14,6 | -3.113.690,81 |
| 2025 10 | 21.380.927,03 | ||||
| 2025 9 | 24.123.682,99 | -1,6 | -391.744,65 | 26,6 | 5.074.438,21 |
| 2025 8 | 19.049.244,78 | -3,1 | -616.979,15 | -20,3 | -4.839.835,18 |
| 2025 7 | 23.889.079,96 | 0,6 | 143.135,04 | 4,7 | 1.073.170,83 |
| 2025 6 | 22.815.909,13 | -4,7 | -1.124.640,72 | -7,9 | -1.969.037,26 |
| 2025 5 | 24.784.946,39 | -3,0 | -763.779,02 | 8,8 | 2.000.084,41 |
| 2025 4 | 22.784.861,98 | -16,8 | -4.612.329,84 | -0,3 | -78.274,20 |
| 2025 3 | 22.863.136,18 | -10,9 | -2.807.985,67 | -3,5 | -834.706,94 |
| 2025 2 | 23.697.843,12 | 6,0 | 1.344.721,40 | 4,0 | 918.889,87 |
| 2025 1 | 22.778.953,25 | 9,8 | 2.040.940,74 | 8,1 | 1.697.809,11 |
| 2024 12 | 21.081.144,14 | 8,3 | 1.619.189,57 | 14,0 | 2.591.723,42 |