| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 7.638.694,74 | -26,2 | -2.710.250,30 | -8,4 | -702.507,74 |
| 2026 1 | 8.341.202,48 | -23,5 | -2.567.326,77 | -22,2 | -2.377.728,75 |
| 2025 12 | 10.718.931,23 | 19,7 | 1.764.024,79 | 3,2 | 333.608,00 |
| 2025 11 | 10.385.323,23 | 32,4 | 2.541.626,99 | -9,2 | -1.053.919,38 |
| 2025 10 | 11.439.242,61 | ||||
| 2025 9 | 8.060.606,97 | -4,0 | -332.209,75 | 34,0 | 2.047.196,56 |
| 2025 8 | 6.013.410,41 | -22,9 | -1.782.137,90 | -13,9 | -972.543,86 |
| 2025 7 | 6.985.954,27 | -48,3 | -6.528.376,44 | -15,9 | -1.315.675,97 |
| 2025 6 | 8.301.630,24 | -39,4 | -5.397.745,19 | 20,9 | 1.436.313,02 |
| 2025 5 | 6.865.317,22 | -71,4 | -17.125.681,75 | -62,8 | -11.599.431,18 |
| 2025 4 | 18.464.748,40 | -15,1 | -3.278.141,72 | 75,2 | 7.925.858,50 |
| 2025 3 | 10.538.889,90 | -47,8 | -9.663.146,67 | 1,8 | 189.944,86 |
| 2025 2 | 10.348.945,04 | -23,2 | -3.126.687,94 | -5,1 | -559.584,21 |
| 2025 1 | 10.908.529,25 | -17,4 | -2.298.889,18 | 21,8 | 1.953.622,81 |