| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 13.876.808,18 | -1,2 | -162.356,20 | -28,8 | -5.618.614,43 |
| 2025 12 | 19.495.422,61 | 13,6 | 2.327.484,36 | -18,4 | -4.394.207,30 |
| 2025 11 | 23.889.629,91 | 61,5 | 9.096.853,89 | 14,1 | 2.943.776,74 |
| 2025 10 | 20.945.853,17 | ||||
| 2025 9 | 22.135.813,96 | 44,8 | 6.850.484,35 | 27,8 | 4.807.852,73 |
| 2025 8 | 17.327.961,23 | 52,5 | 5.967.556,64 | -10,5 | -2.029.484,59 |
| 2025 7 | 19.357.445,82 | 31,7 | 4.663.316,66 | 37,8 | 5.304.642,70 |
| 2025 6 | 14.052.803,12 | -8,8 | -1.353.916,38 | 1,8 | 245.752,40 |
| 2025 5 | 13.807.050,72 | 24,0 | 2.669.177,17 | 14,1 | 1.706.540,40 |
| 2025 4 | 12.100.510,32 | -23,8 | -3.776.045,01 | -42,1 | -8.814.479,73 |
| 2025 3 | 20.914.990,05 | 95,3 | 10.205.405,02 | 61,9 | 7.998.687,09 |
| 2025 2 | 12.916.302,96 | 6,1 | 739.989,35 | -8,0 | -1.122.861,42 |
| 2025 1 | 14.039.164,38 | -4,3 | -630.945,25 | -18,2 | -3.128.773,87 |
| 2024 12 | 17.167.938,25 | 51,5 | 5.833.387,68 | 16,1 | 2.375.162,23 |