| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 15.481.315,53 | -10,6 | -1.834.049,77 | -37,0 | -9.109.028,68 |
| 2025 12 | 24.590.344,21 | 23,6 | 4.702.415,57 | 1,4 | 344.664,12 |
| 2025 11 | 24.245.680,09 | -0,7 | -169.737,95 | -22,7 | -7.124.021,99 |
| 2025 10 | 31.369.702,08 | ||||
| 2025 9 | 22.565.980,84 | 10,2 | 2.079.795,43 | 12,6 | 2.516.556,87 |
| 2025 8 | 20.049.423,97 | 20,0 | 3.346.967,37 | -22,4 | -5.774.765,75 |
| 2025 7 | 25.824.189,72 | 8,6 | 2.041.699,90 | 17,7 | 3.873.287,12 |
| 2025 6 | 21.950.902,60 | -7,4 | -1.760.296,23 | -15,9 | -4.137.854,65 |
| 2025 5 | 26.088.757,25 | 19,3 | 4.210.664,58 | 44,4 | 8.024.188,41 |
| 2025 4 | 18.064.568,84 | -18,4 | -4.066.629,23 | -31,9 | -8.469.912,85 |
| 2025 3 | 26.534.481,69 | 7,4 | 1.826.666,02 | 39,5 | 7.517.065,34 |
| 2025 2 | 19.017.416,35 | -13,3 | -2.919.234,55 | 9,8 | 1.702.051,05 |
| 2025 1 | 17.315.365,30 | -10,3 | -1.989.369,91 | -12,9 | -2.572.563,34 |
| 2024 12 | 19.887.928,64 | -37,5 | -11.930.109,48 | -18,5 | -4.527.489,40 |