| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 26.019.384,24 | -0,4 | -107.374,75 | 9,7 | 2.306.525,66 |
| 2025 12 | 23.712.858,58 | -29,2 | -9.763.257,64 | -23,9 | -7.426.307,93 |
| 2025 11 | 31.139.166,51 | -16,1 | -5.956.337,21 | -25,2 | -10.495.319,05 |
| 2025 10 | 41.634.485,56 | ||||
| 2025 9 | 35.135.136,50 | 10,8 | 3.419.609,74 | 27,5 | 7.568.218,92 |
| 2025 8 | 27.566.917,58 | -2,0 | -548.097,00 | -21,9 | -7.707.912,62 |
| 2025 7 | 35.274.830,20 | 12,8 | 4.009.775,12 | 21,8 | 6.307.034,59 |
| 2025 6 | 28.967.795,61 | -14,6 | -4.931.050,22 | -14,1 | -4.750.604,78 |
| 2025 5 | 33.718.400,39 | 9,8 | 3.016.244,64 | -17,4 | -7.120.716,74 |
| 2025 4 | 40.839.117,13 | 39,6 | 11.578.774,68 | 31,5 | 9.774.614,31 |
| 2025 3 | 31.064.502,82 | -0,1 | -35.422,40 | -6,0 | -1.974.768,88 |
| 2025 2 | 33.039.271,70 | 2,5 | 817.785,63 | 26,5 | 6.912.512,71 |
| 2025 1 | 26.126.758,99 | -13,5 | -4.060.228,76 | -22,0 | -7.349.357,23 |
| 2024 12 | 33.476.116,22 | 12,3 | 3.669.429,62 | -9,8 | -3.619.387,50 |