| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 23.633.452,82 | -12,0 | -3.229.336,69 | 46,0 | 7.443.403,62 |
| 2026 1 | 16.190.049,20 | -48,2 | -15.062.568,27 | -29,9 | -6.906.065,53 |
| 2025 12 | 23.096.114,73 | -9,8 | -2.497.225,48 | 6,4 | 1.394.612,92 |
| 2025 11 | 21.701.501,81 | -32,2 | -10.294.976,92 | -23,6 | -6.714.445,65 |
| 2025 10 | 28.415.947,46 | ||||
| 2025 9 | 27.138.984,65 | 8,7 | 2.179.325,91 | 13,4 | 3.197.342,44 |
| 2025 8 | 23.941.642,21 | -7,2 | -1.846.063,05 | -17,9 | -5.225.492,25 |
| 2025 7 | 29.167.134,46 | -5,5 | -1.699.800,46 | -4,1 | -1.244.847,97 |
| 2025 6 | 30.411.982,43 | -2,4 | -739.831,46 | 5,4 | 1.569.222,63 |
| 2025 5 | 28.842.759,80 | 11,5 | 2.972.397,52 | -11,7 | -3.801.570,59 |
| 2025 4 | 32.644.330,39 | -11,0 | -4.013.393,08 | 6,7 | 2.042.098,60 |
| 2025 3 | 30.602.231,79 | 20,9 | 5.292.883,21 | 13,9 | 3.739.442,28 |
| 2025 2 | 26.862.789,51 | 15,0 | 3.510.299,41 | -14,1 | -4.389.827,96 |
| 2025 1 | 31.252.617,47 | 47,2 | 10.015.212,08 | 22,1 | 5.659.277,26 |