| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 16.553.845,03 | 44,9 | 5.128.071,44 | -1,8 | -294.637,29 |
| 2025 12 | 16.848.482,32 | 14,3 | 2.112.615,58 | -13,9 | -2.723.724,02 |
| 2025 11 | 19.572.206,34 | 105,6 | 10.053.213,56 | -4,0 | -820.778,29 |
| 2025 10 | 20.392.984,63 | ||||
| 2025 9 | 12.699.215,87 | 31,9 | 3.073.531,77 | 22,3 | 2.315.108,23 |
| 2025 8 | 10.384.107,64 | -14,9 | -1.817.140,22 | -34,2 | -5.395.364,29 |
| 2025 7 | 15.779.471,93 | -18,2 | -3.514.514,08 | 14,0 | 1.943.222,74 |
| 2025 6 | 13.836.249,19 | -0,2 | -22.481,78 | -9,1 | -1.377.432,35 |
| 2025 5 | 15.213.681,54 | -1,6 | -252.286,07 | 16,1 | 2.105.941,63 |
| 2025 4 | 13.107.739,91 | -3,7 | -507.142,80 | -15,8 | -2.452.242,54 |
| 2025 3 | 15.559.982,45 | 15,9 | 2.138.990,94 | 12,2 | 1.689.929,16 |
| 2025 2 | 13.870.053,29 | 10,8 | 1.353.529,68 | 21,4 | 2.444.279,70 |
| 2025 1 | 11.425.773,59 | -1,6 | -188.865,95 | -22,5 | -3.310.093,15 |
| 2024 12 | 14.735.866,74 | 27,9 | 3.215.492,24 | 54,8 | 5.216.873,96 |