| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 19.230.562,51 | -4,3 | -853.460,48 | 43,9 | 5.865.660,99 |
| 2026 1 | 13.364.901,52 | -31,7 | -6.199.573,74 | 5,9 | 749.223,02 |
| 2025 12 | 12.615.678,50 | 9,7 | 1.112.155,43 | -19,6 | -3.070.987,77 |
| 2025 11 | 15.686.666,27 | -6,2 | -1.044.058,14 | -17,0 | -3.218.141,01 |
| 2025 10 | 18.904.807,28 | ||||
| 2025 9 | 16.306.783,94 | 22,5 | 2.989.750,42 | 46,9 | 5.204.038,25 |
| 2025 8 | 11.102.745,69 | -16,2 | -2.151.278,57 | -29,9 | -4.743.946,28 |
| 2025 7 | 15.846.691,97 | 41,5 | 4.646.601,04 | -13,3 | -2.424.310,16 |
| 2025 6 | 18.271.002,13 | 32,2 | 4.447.463,33 | 11,5 | 1.890.478,69 |
| 2025 5 | 16.380.523,44 | 13,8 | 1.981.770,93 | -2,8 | -468.642,44 |
| 2025 4 | 16.849.165,88 | 5,3 | 852.322,34 | -2,4 | -416.328,16 |
| 2025 3 | 17.265.494,04 | 27,2 | 3.693.347,82 | -14,0 | -2.818.528,95 |
| 2025 2 | 20.084.022,99 | 35,2 | 5.228.835,85 | 2,7 | 519.547,73 |
| 2025 1 | 19.564.475,26 | -6,5 | -1.361.213,44 | 70,1 | 8.060.952,19 |