| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 20.989.667,76 | -25,6 | -7.226.053,76 | -9,9 | -2.302.679,99 |
| 2025 12 | 23.292.347,75 | -15,0 | -4.108.037,45 | -21,7 | -6.439.060,95 |
| 2025 11 | 29.731.408,70 | 6,4 | 1.789.190,53 | -11,6 | -3.913.129,91 |
| 2025 10 | 33.644.538,61 | ||||
| 2025 9 | 27.387.018,87 | -2,4 | -676.539,55 | 20,6 | 4.678.917,11 |
| 2025 8 | 22.708.101,76 | 7,2 | 1.530.464,89 | -4,0 | -943.643,45 |
| 2025 7 | 23.651.745,21 | -0,5 | -126.099,69 | 11,9 | 2.518.540,89 |
| 2025 6 | 21.133.204,32 | -10,3 | -2.431.862,40 | -22,3 | -6.080.400,50 |
| 2025 5 | 27.213.604,82 | -5,4 | -1.538.704,52 | 0,3 | 83.028,30 |
| 2025 4 | 27.130.576,52 | -16,7 | -5.424.031,40 | 5,1 | 1.317.193,91 |
| 2025 3 | 25.813.382,61 | 2,1 | 527.228,37 | 4,3 | 1.062.927,98 |
| 2025 2 | 24.750.454,63 | -11,9 | -3.340.793,16 | -12,3 | -3.465.266,89 |
| 2025 1 | 28.215.721,52 | 18,5 | 4.404.731,08 | 3,0 | 815.336,32 |
| 2024 12 | 27.400.385,20 | 27,5 | 5.914.926,23 | -1,9 | -541.832,97 |