| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 30.379.308,19 | 6,4 | 1.825.313,24 | 16,7 | 4.347.801,32 |
| 2026 1 | 26.031.506,87 | -4,0 | -1.077.283,11 | 0,9 | 232.366,44 |
| 2025 12 | 25.799.140,43 | -0,9 | -242.899,12 | -12,4 | -3.634.095,51 |
| 2025 11 | 29.433.235,94 | 3,8 | 1.087.315,60 | -16,3 | -5.750.208,85 |
| 2025 10 | 35.183.444,79 | ||||
| 2025 9 | 34.687.701,09 | 15,6 | 4.676.322,59 | 77,2 | 15.109.630,63 |
| 2025 8 | 19.578.070,46 | -4,5 | -926.951,12 | -47,1 | -17.416.124,83 |
| 2025 7 | 36.994.195,29 | 3,9 | 1.399.388,11 | 16,2 | 5.152.375,99 |
| 2025 6 | 31.841.819,30 | -5,8 | -1.969.825,31 | -5,7 | -1.934.536,30 |
| 2025 5 | 33.776.355,60 | 8,1 | 2.534.089,17 | -1,4 | -478.237,88 |
| 2025 4 | 34.254.593,48 | 11,0 | 3.400.073,95 | -8,5 | -3.189.358,69 |
| 2025 3 | 37.443.952,17 | 23,5 | 7.118.738,57 | 31,1 | 8.889.957,22 |
| 2025 2 | 28.553.994,95 | -0,5 | -155.963,41 | 5,3 | 1.445.204,97 |
| 2025 1 | 27.108.789,98 | -12,0 | -3.699.124,16 | 4,1 | 1.066.750,43 |