| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 18.792.281,17 | -35,9 | -10.534.441,56 | -49,0 | -18.024.084,64 |
| 2025 12 | 36.816.365,81 | 58,0 | 13.507.544,43 | 85,4 | 16.963.337,05 |
| 2025 11 | 19.853.028,76 | -29,9 | -8.453.957,50 | -20,1 | -4.989.350,94 |
| 2025 10 | 24.842.379,70 | ||||
| 2025 9 | 28.213.444,24 | -2,0 | -585.071,97 | -5,1 | -1.510.614,34 |
| 2025 8 | 29.724.058,58 | 0,5 | 156.376,21 | 14,7 | 3.803.868,14 |
| 2025 7 | 25.920.190,44 | -11,2 | -3.277.929,61 | -27,1 | -9.613.707,01 |
| 2025 6 | 35.533.897,45 | 4,2 | 1.434.517,21 | 29,2 | 8.031.363,07 |
| 2025 5 | 27.502.534,38 | 10,2 | 2.547.020,08 | -3,1 | -884.296,33 |
| 2025 4 | 28.386.830,71 | -18,1 | -6.265.529,33 | -7,0 | -2.126.978,27 |
| 2025 3 | 30.513.808,98 | 24,4 | 5.974.569,56 | 15,3 | 4.052.894,67 |
| 2025 2 | 26.460.914,31 | 16,2 | 3.686.918,23 | -9,8 | -2.865.808,42 |
| 2025 1 | 29.326.722,73 | 11,5 | 3.023.608,21 | 25,8 | 6.017.901,35 |
| 2024 12 | 23.308.821,38 | -3,9 | -955.329,45 | -17,7 | -4.998.164,88 |