| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 5.944.158,54 | -19,4 | -1.434.016,14 | -26,7 | -2.160.642,96 |
| 2025 12 | 8.104.801,50 | -27,9 | -3.135.827,20 | -2,0 | -163.921,89 |
| 2025 11 | 8.268.723,39 | -18,8 | -1.919.515,16 | -2,5 | -207.447,01 |
| 2025 10 | 8.476.170,40 | ||||
| 2025 9 | 5.388.107,58 | -35,3 | -2.938.162,06 | -12,0 | -732.133,69 |
| 2025 8 | 6.120.241,27 | -11,4 | -785.276,33 | -28,9 | -2.484.415,45 |
| 2025 7 | 8.604.656,72 | -31,2 | -3.905.964,48 | 0,1 | 7.382,09 |
| 2025 6 | 8.597.274,63 | 12,0 | 918.375,26 | 3,5 | 292.455,37 |
| 2025 5 | 8.304.819,26 | -4,8 | -419.267,30 | 32,6 | 2.042.030,41 |
| 2025 4 | 6.262.788,85 | -37,3 | -3.732.000,50 | -26,3 | -2.230.921,40 |
| 2025 3 | 8.493.710,25 | 18,2 | 1.308.468,68 | 10,7 | 821.596,03 |
| 2025 2 | 7.672.114,22 | -11,1 | -959.116,52 | 4,0 | 293.939,54 |
| 2025 1 | 7.378.174,68 | -18,6 | -1.682.033,76 | -34,4 | -3.862.454,02 |
| 2024 12 | 11.240.628,70 | -26,2 | -3.993.708,00 | 10,3 | 1.052.390,15 |