| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 16.549.238,61 | -19,8 | -4.077.906,82 | 23,7 | 3.171.541,15 |
| 2026 1 | 13.377.697,46 | -41,5 | -9.483.328,69 | -36,2 | -7.591.874,73 |
| 2025 12 | 20.969.572,19 | 5,1 | 1.023.525,00 | 18,7 | 3.298.593,08 |
| 2025 11 | 17.670.979,11 | -21,8 | -4.928.444,53 | -24,2 | -5.631.339,59 |
| 2025 10 | 23.302.318,70 | ||||
| 2025 9 | 18.887.827,02 | -18,3 | -4.222.030,11 | -9,2 | -1.907.895,76 |
| 2025 8 | 20.795.722,78 | -0,1 | -15.453,08 | -22,4 | -6.018.393,54 |
| 2025 7 | 26.814.116,32 | 16,4 | 3.771.795,75 | 1,2 | 314.593,33 |
| 2025 6 | 26.499.522,99 | 49,3 | 8.748.387,28 | 4,0 | 1.014.975,74 |
| 2025 5 | 25.484.547,25 | 21,0 | 4.426.329,87 | 2,8 | 681.296,35 |
| 2025 4 | 24.803.250,90 | 29,5 | 5.644.025,37 | 10,3 | 2.306.061,86 |
| 2025 3 | 22.497.189,04 | 15,2 | 2.964.274,56 | 9,1 | 1.870.043,61 |
| 2025 2 | 20.627.145,43 | 1,4 | 287.913,26 | -9,8 | -2.233.880,72 |
| 2025 1 | 22.861.026,15 | 45,6 | 7.163.723,69 | 14,6 | 2.914.978,96 |