| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 9.255.319,21 | -31,7 | -4.300.794,52 | 24,6 | 1.825.780,46 |
| 2025 12 | 7.429.538,75 | -19,7 | -1.822.337,77 | -15,9 | -1.402.462,14 |
| 2025 11 | 8.832.000,89 | -29,5 | -3.698.788,74 | -15,7 | -1.650.164,55 |
| 2025 10 | 10.482.165,44 | ||||
| 2025 9 | 10.236.612,16 | -22,0 | -2.893.270,89 | 49,2 | 3.373.526,01 |
| 2025 8 | 6.863.086,15 | -22,6 | -2.006.760,20 | -39,6 | -4.497.768,65 |
| 2025 7 | 11.360.854,80 | -22,4 | -3.271.136,13 | 11,1 | 1.136.499,10 |
| 2025 6 | 10.224.355,70 | -1,4 | -147.055,89 | -4,1 | -441.195,11 |
| 2025 5 | 10.665.550,81 | -29,9 | -4.541.885,59 | -7,9 | -912.410,14 |
| 2025 4 | 11.577.960,95 | -19,9 | -2.875.344,13 | -14,3 | -1.933.085,89 |
| 2025 3 | 13.511.046,84 | 11,8 | 1.422.036,33 | 40,1 | 3.868.898,06 |
| 2025 2 | 9.642.148,78 | -21,5 | -2.634.262,96 | -28,9 | -3.913.964,95 |
| 2025 1 | 13.556.113,73 | 3,3 | 437.661,22 | 46,5 | 4.304.237,21 |
| 2024 12 | 9.251.876,52 | 33,9 | 2.344.441,63 | -26,2 | -3.278.913,11 |