| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 4.906.819,44 | 44,2 | 1.504.714,51 | -37,2 | -2.904.777,56 |
| 2025 12 | 7.811.597,00 | 78,1 | 3.426.185,78 | -0,4 | -31.092,23 |
| 2025 11 | 7.842.689,23 | -21,7 | -2.171.658,05 | 55,0 | 2.781.485,19 |
| 2025 10 | 5.061.204,04 | ||||
| 2025 9 | 5.357.901,41 | 44,5 | 1.650.179,57 | 20,7 | 918.178,96 |
| 2025 8 | 4.439.722,45 | 9,5 | 384.145,35 | -34,8 | -2.366.712,11 |
| 2025 7 | 6.806.434,56 | 49,8 | 2.262.937,38 | 1,0 | 64.789,34 |
| 2025 6 | 6.741.645,22 | 52,0 | 2.304.751,83 | 13,4 | 793.759,46 |
| 2025 5 | 5.947.885,76 | 85,3 | 2.737.358,26 | 50,1 | 1.984.781,98 |
| 2025 4 | 3.963.103,78 | 25,5 | 805.090,85 | 21,2 | 692.292,57 |
| 2025 3 | 3.270.811,21 | -32,7 | -1.587.272,14 | 13,1 | 378.693,53 |
| 2025 2 | 2.892.117,68 | -14,0 | -471.051,98 | -15,0 | -509.987,25 |
| 2025 1 | 3.402.104,93 | -20,8 | -893.010,96 | -22,4 | -983.306,29 |
| 2024 12 | 4.385.411,22 | -22,0 | -1.236.553,19 | -56,2 | -5.628.936,06 |