| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 30.163.852,33 | -20,8 | -7.930.463,11 | -2,6 | -811.779,03 |
| 2026 1 | 30.975.631,36 | -2,3 | -743.089,99 | -10,1 | -3.483.394,16 |
| 2025 12 | 34.459.025,52 | 12,1 | 3.706.926,90 | -19,9 | -8.550.471,65 |
| 2025 11 | 43.009.497,17 | 2,9 | 1.221.663,50 | -3,7 | -1.653.560,60 |
| 2025 10 | 44.663.057,77 | ||||
| 2025 9 | 36.192.875,27 | 16,0 | 5.001.101,98 | 42,2 | 10.734.095,86 |
| 2025 8 | 25.458.779,41 | -7,2 | -1.971.399,70 | -32,7 | -12.342.221,98 |
| 2025 7 | 37.801.001,39 | 3,8 | 1.383.179,82 | -8,8 | -3.644.960,91 |
| 2025 6 | 41.445.962,30 | 24,3 | 8.092.880,54 | 5,6 | 2.199.754,93 |
| 2025 5 | 39.246.207,37 | 32,7 | 9.661.197,76 | -5,3 | -2.185.383,50 |
| 2025 4 | 41.431.590,87 | 65,9 | 16.452.168,99 | -8,3 | -3.755.548,42 |
| 2025 3 | 45.187.139,29 | 92,9 | 21.757.027,49 | 18,6 | 7.092.823,85 |
| 2025 2 | 38.094.315,44 | 19,6 | 6.252.487,92 | 20,1 | 6.375.594,09 |
| 2025 1 | 31.718.721,35 | 27,4 | 6.813.914,59 | 3,1 | 966.622,73 |