| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 31.037.472,35 | 15,2 | 4.090.769,12 | 69,1 | 12.680.801,83 |
| 2026 1 | 18.356.670,52 | -38,6 | -11.550.823,86 | -19,4 | -4.427.195,36 |
| 2025 12 | 22.783.865,88 | 1,2 | 272.695,12 | -3,7 | -882.033,74 |
| 2025 11 | 23.665.899,62 | -13,9 | -3.819.035,49 | -8,2 | -2.105.464,55 |
| 2025 10 | 25.771.364,17 | ||||
| 2025 9 | 26.039.300,90 | -4,3 | -1.171.323,67 | 11,8 | 2.739.753,28 |
| 2025 8 | 23.299.547,62 | -6,9 | -1.717.177,76 | -23,1 | -7.010.797,57 |
| 2025 7 | 30.310.345,19 | 10,7 | 2.931.072,66 | 31,5 | 7.259.263,47 |
| 2025 6 | 23.051.081,72 | -4,0 | -970.691,91 | 4,3 | 949.288,60 |
| 2025 5 | 22.101.793,12 | -15,0 | -3.897.016,18 | -16,6 | -4.389.913,16 |
| 2025 4 | 26.491.706,28 | -0,5 | -125.762,42 | -5,3 | -1.469.895,55 |
| 2025 3 | 27.961.601,83 | 5,4 | 1.426.572,66 | 3,8 | 1.014.898,60 |
| 2025 2 | 26.946.703,23 | -1,2 | -338.470,14 | -9,9 | -2.960.791,15 |
| 2025 1 | 29.907.494,38 | 12,5 | 3.333.154,04 | 32,9 | 7.396.323,62 |