| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 17.564.497,13 | -25,4 | -5.976.278,79 | 13,8 | 2.125.222,13 |
| 2025 12 | 15.439.275,00 | -21,1 | -4.122.908,48 | -17,8 | -3.341.256,04 |
| 2025 11 | 18.780.531,04 | 69,9 | 7.729.483,26 | -5,3 | -1.048.169,24 |
| 2025 10 | 19.828.700,28 | ||||
| 2025 9 | 14.432.215,44 | -11,3 | -1.844.591,18 | -8,9 | -1.416.903,81 |
| 2025 8 | 15.849.119,25 | 30,9 | 3.740.012,81 | -6,9 | -1.173.506,53 |
| 2025 7 | 17.022.625,78 | -46,6 | -14.875.091,30 | 17,8 | 2.568.866,66 |
| 2025 6 | 14.453.759,12 | -45,7 | -12.183.032,14 | 49,3 | 4.769.306,63 |
| 2025 5 | 9.684.452,49 | -70,6 | -23.258.022,24 | -42,5 | -7.143.542,77 |
| 2025 4 | 16.827.995,26 | -15,3 | -3.043.442,46 | -11,5 | -2.182.637,02 |
| 2025 3 | 19.010.632,28 | 40,9 | 5.517.609,41 | -10,9 | -2.327.967,93 |
| 2025 2 | 21.338.600,21 | 7,9 | 1.569.798,39 | -9,4 | -2.202.175,71 |
| 2025 1 | 23.540.775,92 | -27,9 | -9.129.761,47 | 20,3 | 3.978.592,44 |
| 2024 12 | 19.562.183,48 | 80,3 | 8.711.649,45 | 77,0 | 8.511.135,70 |