| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 25.812.687,04 | -25,5 | -8.822.251,58 | -8,5 | -2.405.081,10 |
| 2025 12 | 28.217.768,14 | -14,6 | -4.826.905,16 | -19,4 | -6.775.812,12 |
| 2025 11 | 34.993.580,26 | 1,9 | 648.831,31 | -13,4 | -5.412.437,69 |
| 2025 10 | 40.406.017,95 | ||||
| 2025 9 | 34.072.008,08 | 1,6 | 529.542,40 | 13,5 | 4.060.655,51 |
| 2025 8 | 30.011.352,57 | 10,8 | 2.934.436,32 | 1,8 | 543.592,78 |
| 2025 7 | 29.467.759,79 | -5,7 | -1.774.537,92 | 7,5 | 2.063.733,57 |
| 2025 6 | 27.404.026,22 | -2,7 | -770.980,61 | -15,7 | -5.112.342,85 |
| 2025 5 | 32.516.369,07 | -7,2 | -2.519.972,04 | -4,3 | -1.448.592,44 |
| 2025 4 | 33.964.961,51 | -8,0 | -2.948.815,71 | 4,8 | 1.547.123,85 |
| 2025 3 | 32.417.837,66 | 8,8 | 2.616.028,98 | 2,2 | 710.592,97 |
| 2025 2 | 31.707.244,69 | -6,1 | -2.047.317,06 | -8,5 | -2.927.693,93 |
| 2025 1 | 34.634.938,62 | 15,3 | 4.593.755,38 | 4,8 | 1.590.265,32 |
| 2024 12 | 33.044.673,30 | 29,9 | 7.613.185,02 | -3,8 | -1.300.075,65 |