| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 27.785.413,17 | 2,2 | 593.975,38 | 8,8 | 2.251.216,17 |
| 2025 12 | 25.534.197,00 | -24,3 | -8.210.248,72 | 5,0 | 1.206.376,98 |
| 2025 11 | 24.327.820,02 | 16,8 | 3.496.457,34 | 5,1 | 1.184.272,65 |
| 2025 10 | 23.143.547,37 | ||||
| 2025 9 | 22.199.077,61 | -37,3 | -13.189.139,54 | 16,4 | 3.124.952,19 |
| 2025 8 | 19.074.125,42 | -12,0 | -2.592.870,99 | -37,3 | -11.355.397,88 |
| 2025 7 | 30.429.523,30 | -32,3 | -14.546.969,28 | 18,0 | 4.633.263,47 |
| 2025 6 | 25.796.259,83 | 9,9 | 2.315.626,80 | 3,2 | 793.676,73 |
| 2025 5 | 25.002.583,10 | -31,5 | -11.477.940,95 | -16,8 | -5.038.010,87 |
| 2025 4 | 30.040.593,97 | -23,3 | -9.116.410,60 | -4,4 | -1.365.810,59 |
| 2025 3 | 31.406.404,56 | 6,6 | 1.936.456,80 | 18,1 | 4.812.871,58 |
| 2025 2 | 26.593.532,98 | 4,9 | 1.239.220,75 | -2,2 | -597.904,81 |
| 2025 1 | 27.191.437,79 | -16,3 | -5.310.358,46 | -19,4 | -6.553.007,93 |
| 2024 12 | 33.744.445,72 | -22,5 | -9.779.146,17 | 62,0 | 12.913.083,04 |