| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 21.051.396,95 | 25,3 | 4.252.509,00 | 80,8 | 9.409.478,39 |
| 2026 1 | 11.641.918,56 | -20,7 | -3.044.033,24 | -14,2 | -1.932.716,43 |
| 2025 12 | 13.574.634,99 | -35,2 | -7.380.817,52 | -30,6 | -5.976.105,64 |
| 2025 11 | 19.550.740,63 | 14,5 | 2.473.160,20 | 27,5 | 4.213.265,24 |
| 2025 10 | 15.337.475,39 | ||||
| 2025 9 | 12.504.496,00 | -38,5 | -7.811.013,53 | -18,6 | -2.865.082,38 |
| 2025 8 | 15.369.578,38 | -15,7 | -2.869.553,09 | -12,3 | -2.154.048,27 |
| 2025 7 | 17.523.626,65 | -22,9 | -5.215.046,26 | 5,6 | 921.370,17 |
| 2025 6 | 16.602.256,48 | -25,7 | -5.752.286,80 | -20,0 | -4.142.803,20 |
| 2025 5 | 20.745.059,68 | 1,4 | 277.285,80 | 1,1 | 214.591,31 |
| 2025 4 | 20.530.468,37 | -54,7 | -24.770.362,39 | -26,9 | -7.537.324,72 |
| 2025 3 | 28.067.793,09 | -29,7 | -11.847.459,01 | 67,1 | 11.268.905,14 |
| 2025 2 | 16.798.887,95 | -55,1 | -20.600.871,89 | 14,4 | 2.112.936,15 |
| 2025 1 | 14.685.951,80 | -54,5 | -17.570.189,73 | -29,9 | -6.269.500,71 |