| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 33.343.932,06 | -28,6 | -13.340.111,78 | 22,4 | 6.111.099,74 |
| 2025 12 | 27.232.832,32 | -27,4 | -10.271.917,44 | -13,1 | -4.119.013,58 |
| 2025 11 | 31.351.845,90 | -17,1 | -6.466.337,20 | -9,0 | -3.083.553,70 |
| 2025 10 | 34.435.399,60 | ||||
| 2025 9 | 49.445.090,50 | 49,6 | 16.402.609,34 | 84,2 | 22.604.183,17 |
| 2025 8 | 26.840.907,33 | -26,0 | -9.424.648,88 | -30,1 | -11.560.208,68 |
| 2025 7 | 38.401.116,01 | 25,3 | 7.752.226,03 | 23,4 | 7.281.627,32 |
| 2025 6 | 31.119.488,69 | 25,9 | 6.395.347,87 | 11,8 | 3.283.452,62 |
| 2025 5 | 27.836.036,07 | 3,8 | 1.029.799,32 | -1,0 | -291.250,83 |
| 2025 4 | 28.127.286,90 | -8,4 | -2.590.989,16 | -15,6 | -5.194.853,39 |
| 2025 3 | 33.322.140,29 | 13,8 | 4.036.541,46 | 6,2 | 1.951.535,70 |
| 2025 2 | 31.370.604,59 | -6,3 | -2.120.134,96 | -32,8 | -15.313.439,25 |
| 2025 1 | 46.684.043,84 | 44,6 | 14.397.652,88 | 24,5 | 9.179.294,08 |
| 2024 12 | 37.504.749,76 | 57,3 | 13.661.291,89 | -0,8 | -313.433,34 |