| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 27.971.454,92 | -8,1 | -2.472.816,65 | 18,0 | 4.259.642,56 |
| 2026 1 | 23.711.812,36 | -30,1 | -10.211.414,90 | 16,0 | 3.262.859,38 |
| 2025 12 | 20.448.952,98 | -42,3 | -14.972.517,30 | -16,9 | -4.143.379,37 |
| 2025 11 | 24.592.332,35 | -24,0 | -7.771.804,25 | -21,5 | -6.733.305,21 |
| 2025 10 | 31.325.637,56 | ||||
| 2025 9 | 28.754.642,21 | -14,5 | -4.865.164,18 | 95,2 | 14.023.076,69 |
| 2025 8 | 14.731.565,52 | -42,1 | -10.704.644,04 | -49,4 | -14.355.081,43 |
| 2025 7 | 29.086.646,95 | -16,7 | -5.841.810,83 | -4,6 | -1.411.923,57 |
| 2025 6 | 30.498.570,52 | -7,8 | -2.568.885,59 | 0,8 | 235.525,57 |
| 2025 5 | 30.263.044,95 | -21,5 | -8.295.365,09 | -3,5 | -1.084.243,51 |
| 2025 4 | 31.347.288,46 | -1,1 | -333.697,90 | 8,8 | 2.535.346,69 |
| 2025 3 | 28.811.941,77 | -7,5 | -2.318.140,87 | -5,4 | -1.632.329,80 |
| 2025 2 | 30.444.271,57 | 9,3 | 2.583.088,32 | -10,3 | -3.478.955,69 |
| 2025 1 | 33.923.227,26 | 4,1 | 1.330.181,51 | -4,2 | -1.498.243,02 |