| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 11.270.556,06 | -10,9 | -1.377.758,98 | -48,3 | -10.534.603,75 |
| 2025 12 | 21.805.159,81 | 445,4 | 17.807.328,10 | 43,3 | 6.592.773,35 |
| 2025 11 | 15.212.386,46 | 63,2 | 5.889.893,85 | -28,2 | -5.961.168,44 |
| 2025 10 | 21.173.554,90 | ||||
| 2025 9 | 25.116.218,08 | 216,2 | 17.173.424,60 | 199,8 | 16.737.368,16 |
| 2025 8 | 8.378.849,92 | 14,6 | 1.065.576,78 | -51,4 | -8.871.674,16 |
| 2025 7 | 17.250.524,08 | 129,6 | 9.738.639,07 | -33,7 | -8.785.946,84 |
| 2025 6 | 26.036.470,92 | 325,4 | 19.915.619,06 | -24,1 | -8.283.788,56 |
| 2025 5 | 34.320.259,48 | 181,4 | 22.122.067,11 | 80,3 | 15.286.713,12 |
| 2025 4 | 19.033.546,36 | 98,1 | 9.424.763,18 | 5,8 | 1.035.655,08 |
| 2025 3 | 17.997.891,28 | 134,6 | 10.326.431,26 | 131,4 | 10.220.015,06 |
| 2025 2 | 7.777.876,22 | 5,2 | 383.864,22 | -38,5 | -4.870.438,82 |
| 2025 1 | 12.648.315,04 | 58,3 | 4.656.014,22 | 216,4 | 8.650.483,33 |
| 2024 12 | 3.997.831,71 | -60,9 | -6.224.192,93 | -57,1 | -5.324.660,90 |