| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 29.662.507,65 | 1,2 | 347.781,13 | -2,2 | -653.619,73 |
| 2025 12 | 30.316.127,38 | -6,0 | -1.948.217,73 | -32,7 | -14.709.125,47 |
| 2025 11 | 45.025.252,85 | 29,1 | 10.140.621,82 | -10,0 | -5.000.324,42 |
| 2025 10 | 50.025.577,27 | ||||
| 2025 9 | 47.647.051,32 | 36,7 | 12.789.112,88 | 8,1 | 3.579.544,33 |
| 2025 8 | 44.067.506,99 | 29,1 | 9.925.863,35 | 10,4 | 4.145.786,07 |
| 2025 7 | 39.921.720,92 | 29,1 | 9.000.258,79 | 2,6 | 991.630,21 |
| 2025 6 | 38.930.090,71 | 22,4 | 7.122.706,98 | 21,2 | 6.802.464,99 |
| 2025 5 | 32.127.625,72 | -5,6 | -1.909.163,68 | -6,2 | -2.128.353,00 |
| 2025 4 | 34.255.978,72 | 7,8 | 2.474.291,13 | 24,9 | 6.838.814,20 |
| 2025 3 | 27.417.164,52 | -8,0 | -2.387.485,28 | -11,9 | -3.714.925,60 |
| 2025 2 | 31.132.090,12 | 3,5 | 1.049.642,77 | 6,2 | 1.817.363,60 |
| 2025 1 | 29.314.726,52 | 22,8 | 5.436.158,42 | -9,1 | -2.949.618,59 |
| 2024 12 | 32.264.345,11 | 28,1 | 7.076.544,34 | -7,5 | -2.620.285,92 |