| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 38.376.578,26 | 13,0 | 4.403.073,81 | 31,0 | 9.077.038,65 |
| 2026 1 | 29.299.539,61 | -0,4 | -112.229,28 | -19,2 | -6.957.115,81 |
| 2025 12 | 36.256.655,42 | 6,0 | 2.049.947,16 | 5,2 | 1.788.790,21 |
| 2025 11 | 34.467.865,21 | 4,5 | 1.488.613,64 | -7,6 | -2.845.598,97 |
| 2025 10 | 37.313.464,18 | ||||
| 2025 9 | 37.427.329,74 | 6,3 | 2.219.225,43 | 32,4 | 9.156.015,72 |
| 2025 8 | 28.271.314,02 | -4,9 | -1.468.408,96 | -20,0 | -7.084.847,84 |
| 2025 7 | 35.356.161,86 | 6,4 | 2.123.348,72 | 9,1 | 2.960.568,95 |
| 2025 6 | 32.395.592,91 | 4,0 | 1.249.585,81 | -12,7 | -4.722.026,55 |
| 2025 5 | 37.117.619,46 | 10,8 | 3.607.972,42 | 18,8 | 5.885.375,00 |
| 2025 4 | 31.232.244,46 | 11,7 | 3.275.705,72 | -8,8 | -3.020.172,74 |
| 2025 3 | 34.252.417,20 | 43,9 | 10.447.064,03 | 0,8 | 278.912,75 |
| 2025 2 | 33.973.504,45 | 29,8 | 7.805.553,76 | 15,5 | 4.561.735,56 |
| 2025 1 | 29.411.768,89 | 41,7 | 8.651.428,13 | -14,0 | -4.794.939,37 |