| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 33.475.685,91 | 4,3 | 1.379.187,17 | -11,9 | -4.529.314,65 |
| 2025 12 | 38.005.000,56 | 9,8 | 3.388.229,26 | 11,7 | 3.967.639,42 |
| 2025 11 | 34.037.361,14 | -10,1 | -3.837.946,55 | -19,0 | -8.000.262,30 |
| 2025 10 | 42.037.623,44 | ||||
| 2025 9 | 39.326.372,39 | -6,1 | -2.546.064,14 | 34,7 | 10.131.247,90 |
| 2025 8 | 29.195.124,49 | -1,7 | -501.381,55 | -40,8 | -20.101.586,53 |
| 2025 7 | 49.296.711,02 | 11,8 | 5.217.507,43 | -8,7 | -4.683.123,98 |
| 2025 6 | 53.979.835,00 | 24,5 | 10.625.463,71 | 26,4 | 11.281.453,70 |
| 2025 5 | 42.698.381,30 | 2,4 | 980.567,07 | -10,9 | -5.239.517,65 |
| 2025 4 | 47.937.898,95 | 17,0 | 6.980.114,81 | 24,6 | 9.453.427,09 |
| 2025 3 | 38.484.471,86 | -13,0 | -5.746.830,54 | -4,7 | -1.888.158,39 |
| 2025 2 | 40.372.630,25 | -0,9 | -355.852,61 | 25,8 | 8.276.131,51 |
| 2025 1 | 32.096.498,74 | -1,2 | -375.420,34 | -7,3 | -2.520.272,56 |
| 2024 12 | 34.616.771,30 | 0,2 | 58.454,76 | -8,6 | -3.258.536,39 |