| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 16.468.495,15 | 2,1 | 344.227,18 | 10,5 | 1.561.081,00 |
| 2026 1 | 14.907.414,15 | -9,0 | -1.472.720,82 | -22,6 | -4.350.676,03 |
| 2025 12 | 19.258.090,18 | 5,9 | 1.078.657,76 | -12,0 | -2.627.936,56 |
| 2025 11 | 21.886.026,74 | 17,7 | 3.288.473,76 | 12,0 | 2.344.087,45 |
| 2025 10 | 19.541.939,29 | ||||
| 2025 9 | 17.683.610,97 | 4,7 | 798.802,98 | 17,1 | 2.587.117,02 |
| 2025 8 | 15.096.493,95 | -4,7 | -751.384,16 | -18,1 | -3.338.414,40 |
| 2025 7 | 18.434.908,35 | 4,3 | 752.547,97 | 4,9 | 868.188,57 |
| 2025 6 | 17.566.719,78 | 12,2 | 1.906.131,59 | -0,1 | -25.090,91 |
| 2025 5 | 17.591.810,69 | -7,7 | -1.471.999,84 | 0,6 | 112.534,37 |
| 2025 4 | 17.479.276,32 | 21,8 | 3.124.277,18 | -6,9 | -1.291.112,44 |
| 2025 3 | 18.770.388,76 | 21,5 | 3.318.544,71 | 16,4 | 2.646.120,79 |
| 2025 2 | 16.124.267,97 | 1,2 | 190.825,43 | -1,6 | -255.867,00 |
| 2025 1 | 16.380.134,97 | 8,8 | 1.317.568,18 | -9,9 | -1.799.297,45 |