| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 14.880.452,10 | 52,8 | 5.139.763,32 | 24,2 | 2.894.190,71 |
| 2026 1 | 11.986.261,39 | 28,7 | 2.673.402,72 | -3,2 | -389.542,05 |
| 2025 12 | 12.375.803,44 | 42,8 | 3.710.786,72 | 23,7 | 2.373.391,05 |
| 2025 11 | 10.002.412,39 | 9,4 | 859.404,72 | -19,2 | -2.381.362,59 |
| 2025 10 | 12.383.774,98 | ||||
| 2025 9 | 12.375.194,41 | 23,3 | 2.335.379,86 | 24,5 | 2.438.474,26 |
| 2025 8 | 9.936.720,15 | -16,8 | -2.010.616,60 | -28,8 | -4.027.390,00 |
| 2025 7 | 13.964.110,15 | 58,7 | 5.162.136,86 | 11,7 | 1.465.351,11 |
| 2025 6 | 12.498.759,04 | 22,0 | 2.253.855,19 | 41,2 | 3.643.816,52 |
| 2025 5 | 8.854.942,52 | -30,6 | -3.906.361,18 | -9,3 | -902.378,06 |
| 2025 4 | 9.757.320,58 | 2,7 | 257.705,37 | 5,5 | 511.587,53 |
| 2025 3 | 9.245.733,05 | 16,7 | 1.322.495,35 | -5,1 | -494.955,73 |
| 2025 2 | 9.740.688,78 | 9,9 | 876.940,79 | 4,6 | 427.830,11 |
| 2025 1 | 9.312.858,67 | -18,4 | -2.097.069,80 | 7,5 | 647.841,95 |