| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 18.168.376,09 | -18,8 | -4.203.392,45 | -7,0 | -1.357.749,53 |
| 2026 1 | 19.526.125,62 | 3,3 | 620.181,34 | -19,7 | -4.791.443,74 |
| 2025 12 | 24.317.569,36 | 22,0 | 4.380.133,20 | 0,8 | 188.901,98 |
| 2025 11 | 24.128.667,38 | 9,0 | 1.982.829,89 | 19,0 | 3.847.549,22 |
| 2025 10 | 20.281.118,16 | ||||
| 2025 9 | 21.223.308,84 | -17,8 | -4.604.565,68 | -8,2 | -1.891.018,16 |
| 2025 8 | 23.114.327,00 | -8,3 | -2.100.387,14 | -0,9 | -201.217,71 |
| 2025 7 | 23.315.544,71 | -23,4 | -7.129.384,74 | -16,6 | -4.624.155,37 |
| 2025 6 | 27.939.700,08 | 0,3 | 80.657,57 | 43,0 | 8.395.421,73 |
| 2025 5 | 19.544.278,35 | -25,8 | -6.799.813,81 | -38,8 | -12.382.345,21 |
| 2025 4 | 31.926.623,56 | 43,0 | 9.594.044,50 | 74,8 | 13.662.989,09 |
| 2025 3 | 18.263.634,47 | -21,7 | -5.046.829,68 | -18,4 | -4.108.134,07 |
| 2025 2 | 22.371.768,54 | -2,9 | -677.194,40 | 18,3 | 3.465.824,26 |
| 2025 1 | 18.905.944,28 | -32,2 | -8.968.817,69 | -5,2 | -1.031.491,88 |