| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 14.114.142,57 | -15,9 | -2.661.566,47 | -17,1 | -2.916.297,95 |
| 2025 12 | 17.030.440,52 | 57,5 | 6.219.761,00 | -11,4 | -2.199.690,67 |
| 2025 11 | 19.230.131,19 | 58,4 | 7.086.372,66 | -14,8 | -3.334.365,31 |
| 2025 10 | 22.564.496,50 | ||||
| 2025 9 | 16.970.406,92 | 34,0 | 4.308.724,06 | 23,9 | 3.271.693,61 |
| 2025 8 | 13.698.713,31 | 37,5 | 3.736.186,89 | -48,6 | -12.948.797,54 |
| 2025 7 | 26.647.510,85 | 53,7 | 9.305.542,95 | 37,0 | 7.194.920,68 |
| 2025 6 | 19.452.590,17 | -3,8 | -771.068,54 | -7,8 | -1.635.907,24 |
| 2025 5 | 21.088.497,41 | 25,4 | 4.265.499,50 | 10,8 | 2.053.946,68 |
| 2025 4 | 19.034.550,73 | 61,6 | 7.258.814,63 | 34,6 | 4.893.700,25 |
| 2025 3 | 14.140.850,48 | 6,4 | 852.348,34 | -12,4 | -1.992.212,43 |
| 2025 2 | 16.133.062,91 | 18,4 | 2.509.534,29 | -3,8 | -642.646,13 |
| 2025 1 | 16.775.709,04 | 29,9 | 3.862.561,85 | 55,2 | 5.965.029,52 |
| 2024 12 | 10.810.679,52 | -4,1 | -463.932,24 | -11,0 | -1.333.079,01 |