| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 15.787.124,22 | -26,0 | -5.536.719,94 | 6,9 | 1.022.768,76 |
| 2025 12 | 14.764.355,46 | 90,7 | 7.023.097,35 | 22,5 | 2.706.978,28 |
| 2025 11 | 12.057.377,18 | 14,8 | 1.550.652,04 | -20,6 | -3.133.148,84 |
| 2025 10 | 15.190.526,02 | ||||
| 2025 9 | 18.912.480,67 | 114,9 | 10.109.936,72 | 35,3 | 4.938.582,31 |
| 2025 8 | 13.973.898,36 | 53,5 | 4.868.529,44 | 14,8 | 1.798.432,40 |
| 2025 7 | 12.175.465,96 | -1,8 | -219.346,16 | 34,3 | 3.108.583,97 |
| 2025 6 | 9.066.881,99 | -13,3 | -1.388.019,42 | -25,6 | -3.118.838,87 |
| 2025 5 | 12.185.720,86 | 34,7 | 3.140.211,46 | 9,2 | 1.029.378,67 |
| 2025 4 | 11.156.342,19 | 12,0 | 1.194.942,36 | -33,2 | -5.547.184,47 |
| 2025 3 | 16.703.526,66 | 73,7 | 7.084.701,88 | 97,5 | 8.246.800,86 |
| 2025 2 | 8.456.725,80 | -11,4 | -1.082.341,00 | -60,3 | -12.867.118,36 |
| 2025 1 | 21.323.844,16 | 180,6 | 13.723.156,55 | 175,5 | 13.582.586,05 |
| 2024 12 | 7.741.258,11 | -14,5 | -1.315.002,26 | -26,3 | -2.765.467,03 |