| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 19.190.554,23 | 20,3 | 3.231.827,53 | -14,1 | -3.139.991,49 |
| 2025 12 | 22.330.545,72 | 262,6 | 16.171.695,48 | -23,1 | -6.723.948,24 |
| 2025 11 | 29.054.493,96 | -28,0 | -11.322.899,06 | 344,7 | 22.521.491,83 |
| 2025 10 | 6.533.002,13 | ||||
| 2025 9 | 18.452.820,57 | 118,6 | 10.012.263,57 | 456,4 | 15.136.561,06 |
| 2025 8 | 3.316.259,51 | -19,1 | -780.627,76 | -86,4 | -21.072.981,24 |
| 2025 7 | 24.389.240,75 | 312,9 | 18.481.905,78 | 352,3 | 18.997.256,38 |
| 2025 6 | 5.391.984,37 | -23,6 | -1.662.884,34 | -38,4 | -3.355.914,35 |
| 2025 5 | 8.747.898,72 | 17,1 | 1.274.145,18 | -62,3 | -14.474.936,01 |
| 2025 4 | 23.222.834,73 | 200,5 | 15.494.423,30 | -22,9 | -6.891.067,20 |
| 2025 3 | 30.113.901,93 | 267,2 | 21.912.330,09 | 345,9 | 23.360.100,91 |
| 2025 2 | 6.753.801,02 | -32,1 | -3.197.063,69 | -57,7 | -9.204.925,68 |
| 2025 1 | 15.958.726,70 | 195,9 | 10.564.731,48 | 159,1 | 9.799.876,46 |
| 2024 12 | 6.158.850,24 | 38,6 | 1.715.805,64 | -84,8 | -34.218.542,78 |