| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 12.579.976,21 | 20,0 | 2.093.250,34 | -11,9 | -1.697.975,19 |
| 2026 1 | 14.277.951,40 | 26,8 | 3.020.112,83 | 35,3 | 3.728.363,69 |
| 2025 12 | 10.549.587,71 | -5,5 | -612.014,73 | -48,0 | -9.753.242,04 |
| 2025 11 | 20.302.829,75 | 77,2 | 8.843.714,64 | 10,9 | 1.995.478,51 |
| 2025 10 | 18.307.351,24 | ||||
| 2025 9 | 18.230.194,93 | 3,4 | 592.098,83 | 10,8 | 1.777.489,65 |
| 2025 8 | 16.452.705,28 | 122,2 | 9.046.514,95 | -30,6 | -7.236.183,25 |
| 2025 7 | 23.688.888,53 | 61,9 | 9.053.493,01 | 110,8 | 12.452.345,68 |
| 2025 6 | 11.236.542,85 | -11,1 | -1.407.631,29 | -40,7 | -7.717.756,61 |
| 2025 5 | 18.954.299,46 | 56,4 | 6.838.049,87 | -9,6 | -2.021.141,19 |
| 2025 4 | 20.975.440,65 | -24,2 | -6.687.601,19 | 10,3 | 1.952.765,33 |
| 2025 3 | 19.022.675,32 | 104,0 | 9.698.554,70 | 81,4 | 8.535.949,45 |
| 2025 2 | 10.486.725,87 | -4,6 | -503.593,18 | -6,9 | -771.112,70 |
| 2025 1 | 11.257.838,57 | -31,0 | -5.056.803,54 | 0,9 | 96.236,13 |