| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 23.918.987,32 | -20,0 | -5.980.038,87 | 37,9 | 6.578.267,16 |
| 2026 1 | 17.340.720,16 | -37,2 | -10.253.868,53 | -26,8 | -6.345.928,89 |
| 2025 12 | 23.686.649,05 | 13,4 | 2.806.779,88 | -9,4 | -2.453.448,60 |
| 2025 11 | 26.140.097,65 | 28,2 | 5.742.589,14 | -14,4 | -4.404.731,43 |
| 2025 10 | 30.544.829,08 | ||||
| 2025 9 | 20.760.255,31 | 11,2 | 2.092.820,95 | 24,2 | 4.049.834,51 |
| 2025 8 | 16.710.420,80 | 76,1 | 7.220.732,91 | -15,4 | -3.034.031,21 |
| 2025 7 | 19.744.452,01 | 17,9 | 2.990.508,19 | -10,0 | -2.193.531,71 |
| 2025 6 | 21.937.983,72 | -7,7 | -1.817.871,88 | -23,1 | -6.603.146,68 |
| 2025 5 | 28.541.130,40 | 16,9 | 4.132.218,36 | 36,6 | 7.650.772,30 |
| 2025 4 | 20.890.358,10 | 114,5 | 11.153.018,36 | -12,4 | -2.966.382,57 |
| 2025 3 | 23.856.740,67 | 72,6 | 10.035.598,04 | -20,2 | -6.042.285,52 |
| 2025 2 | 29.899.026,19 | 67,2 | 12.015.970,25 | 8,4 | 2.304.437,50 |
| 2025 1 | 27.594.588,69 | 116,3 | 14.839.558,68 | 32,2 | 6.714.719,52 |