| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 6.945.050,22 | -18,2 | -1.542.358,72 | -7,8 | -583.862,43 |
| 2025 12 | 7.528.912,65 | -17,7 | -1.618.561,46 | -30,6 | -3.311.575,20 |
| 2025 11 | 10.840.487,85 | 11,2 | 1.091.798,82 | -23,2 | -3.273.381,25 |
| 2025 10 | 14.113.869,10 | ||||
| 2025 9 | 8.560.450,77 | 4,4 | 362.812,98 | 6,5 | 520.512,43 |
| 2025 8 | 8.039.938,34 | 27,8 | 1.750.949,22 | -26,6 | -2.915.990,34 |
| 2025 7 | 10.955.928,68 | -7,3 | -856.884,26 | -16,0 | -2.078.724,17 |
| 2025 6 | 13.034.652,85 | 20,6 | 2.223.041,12 | 38,2 | 3.600.905,03 |
| 2025 5 | 9.433.747,82 | 26,8 | 1.991.197,14 | 15,5 | 1.268.248,88 |
| 2025 4 | 8.165.498,94 | -20,5 | -2.108.039,14 | -20,0 | -2.035.230,32 |
| 2025 3 | 10.200.729,26 | 15,8 | 1.389.349,02 | 11,1 | 1.015.610,13 |
| 2025 2 | 9.185.119,13 | 2,2 | 195.915,06 | 8,2 | 697.710,19 |
| 2025 1 | 8.487.408,94 | 11,4 | 869.989,92 | -7,2 | -660.065,17 |
| 2024 12 | 9.147.474,11 | 56,9 | 3.318.788,26 | -6,2 | -601.214,92 |