| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 386.486,24 | -98,4 | -24.166.956,49 | -98,7 | -28.260.010,90 |
| 2025 12 | 28.646.497,14 | 21,2 | 5.014.451,99 | 3,8 | 1.038.445,47 |
| 2025 11 | 27.608.051,67 | 5,6 | 1.457.604,42 | 4.025,6 | 26.938.866,76 |
| 2025 10 | 669.184,91 | ||||
| 2025 9 | 41.502.954,35 | 1.771,9 | 39.285.783,53 | 474,8 | 34.282.927,48 |
| 2025 8 | 7.220.026,87 | -69,1 | -16.151.738,56 | -81,4 | -31.651.242,42 |
| 2025 7 | 38.871.269,29 | 66,7 | 15.559.144,44 | 50,0 | 12.960.776,51 |
| 2025 6 | 25.910.492,78 | -9,8 | -2.807.296,89 | -44,0 | -20.342.242,43 |
| 2025 5 | 46.252.735,21 | 33,9 | 11.698.443,11 | 13.947,6 | 45.923.478,16 |
| 2025 4 | 329.257,05 | -98,8 | -27.057.240,92 | -98,7 | -24.450.344,88 |
| 2025 3 | 24.779.601,93 | -48,5 | -23.351.199,29 | 17,4 | 3.669.528,57 |
| 2025 2 | 21.110.073,36 | -20,3 | -5.369.475,51 | -14,0 | -3.443.369,37 |
| 2025 1 | 24.553.442,73 | -1,5 | -385.030,06 | 3,9 | 921.397,58 |
| 2024 12 | 23.632.045,15 | -13,5 | -3.682.819,85 | -9,6 | -2.518.402,10 |