| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 7.134.474,02 | 267,5 | 5.193.317,28 | 12,4 | 788.186,26 |
| 2025 12 | 6.346.287,76 | 217,4 | 4.347.027,55 | 1,3 | 81.731,91 |
| 2025 11 | 6.264.555,85 | 137,9 | 3.631.596,75 | -22,1 | -1.775.492,51 |
| 2025 10 | 8.040.048,36 | ||||
| 2025 9 | 7.400.426,50 | 133,3 | 4.227.636,74 | -2,8 | -212.711,92 |
| 2025 8 | 7.613.138,42 | 478,7 | 6.297.562,52 | 8,6 | 604.122,20 |
| 2025 7 | 7.009.016,22 | 179,8 | 4.504.067,72 | -63,5 | -12.190.098,19 |
| 2025 6 | 19.199.114,41 | 273,7 | 14.061.247,00 | 1,4 | 271.854,46 |
| 2025 5 | 18.927.259,95 | 25,3 | 3.822.939,14 | 573,2 | 16.115.731,91 |
| 2025 4 | 2.811.528,04 | -58,9 | -4.033.417,81 | 6,7 | 177.371,34 |
| 2025 3 | 2.634.156,70 | 35,5 | 690.346,64 | 31,7 | 634.546,20 |
| 2025 2 | 1.999.610,50 | 25,2 | 402.255,11 | 3,0 | 58.453,76 |
| 2025 1 | 1.941.156,74 | 16,0 | 267.501,05 | -2,9 | -58.103,47 |
| 2024 12 | 1.999.260,21 | -28,8 | -810.461,75 | -24,1 | -633.698,89 |