| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 31.395.584,05 | -16,3 | -6.104.153,65 | 22,2 | 5.698.233,34 |
| 2026 1 | 25.697.350,71 | 22,5 | 4.725.527,03 | 24,2 | 5.001.338,81 |
| 2025 12 | 20.696.011,90 | -17,1 | -4.274.862,18 | -31,6 | -9.547.457,98 |
| 2025 11 | 30.243.469,88 | 18,7 | 4.773.072,73 | -6,1 | -1.965.123,58 |
| 2025 10 | 32.208.593,46 | ||||
| 2025 9 | 24.053.184,45 | -36,2 | -13.657.774,06 | -11,0 | -2.969.766,05 |
| 2025 8 | 27.022.950,50 | 24,9 | 5.381.720,80 | -7,2 | -2.101.083,75 |
| 2025 7 | 29.124.034,25 | 32,5 | 7.136.070,01 | 7,4 | 1.997.665,09 |
| 2025 6 | 27.126.369,16 | 3,9 | 1.025.048,16 | -16,4 | -5.317.111,76 |
| 2025 5 | 32.443.480,92 | 12,0 | 3.473.491,24 | 64,6 | 12.727.114,65 |
| 2025 4 | 19.716.366,27 | -9,0 | -1.940.095,66 | -21,7 | -5.463.122,98 |
| 2025 3 | 25.179.489,25 | 20,4 | 4.260.190,35 | -32,9 | -12.320.248,45 |
| 2025 2 | 37.499.737,70 | 38,4 | 10.406.054,47 | 78,8 | 16.527.914,02 |
| 2025 1 | 20.971.823,68 | -21,7 | -5.825.824,51 | -16,0 | -3.999.050,40 |