| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 18.892.916,51 | 49,6 | 6.260.012,16 | 46,2 | 5.968.352,95 |
| 2025 12 | 12.924.563,56 | 11,6 | 1.341.903,22 | -37,5 | -7.767.337,01 |
| 2025 11 | 20.691.900,57 | 17,4 | 3.062.070,61 | -7,4 | -1.664.219,35 |
| 2025 10 | 22.356.119,92 | ||||
| 2025 9 | 24.317.282,89 | 91,2 | 11.596.896,54 | 49,6 | 8.057.197,01 |
| 2025 8 | 16.260.085,88 | 52,1 | 5.569.729,30 | -21,5 | -4.465.102,76 |
| 2025 7 | 20.725.188,64 | 46,6 | 6.582.692,49 | -14,4 | -3.494.721,39 |
| 2025 6 | 24.219.910,03 | 72,9 | 10.208.342,62 | 44,3 | 7.432.270,36 |
| 2025 5 | 16.787.639,67 | 15,0 | 2.188.565,09 | -14,4 | -2.822.900,06 |
| 2025 4 | 19.610.539,73 | 4,7 | 886.207,51 | 4,0 | 755.838,09 |
| 2025 3 | 18.854.701,64 | 33,3 | 4.711.731,88 | 162,3 | 11.665.764,18 |
| 2025 2 | 7.188.937,46 | -53,9 | -8.405.881,21 | -43,1 | -5.443.966,89 |
| 2025 1 | 12.632.904,35 | -27,3 | -4.739.787,47 | 9,1 | 1.050.244,01 |
| 2024 12 | 11.582.660,34 | 84,0 | 5.289.102,37 | -34,3 | -6.047.169,62 |