| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 17.172.426,28 | 4,6 | 752.719,23 | 2,2 | 372.357,94 |
| 2025 12 | 16.800.068,34 | 108,3 | 8.734.745,23 | 26,1 | 3.474.191,73 |
| 2025 11 | 13.325.876,61 | -52,6 | -14.767.706,01 | -14,5 | -2.257.954,79 |
| 2025 10 | 15.583.831,40 | ||||
| 2025 9 | 13.950.257,99 | -21,9 | -3.907.691,50 | 1,9 | 265.299,76 |
| 2025 8 | 13.684.958,23 | 41,4 | 4.007.527,13 | 14,7 | 1.757.886,66 |
| 2025 7 | 11.927.071,57 | 2,6 | 299.783,96 | 12,8 | 1.351.785,20 |
| 2025 6 | 10.575.286,37 | 34,1 | 2.690.810,29 | -29,4 | -4.411.393,42 |
| 2025 5 | 14.986.679,79 | 43,1 | 4.515.559,31 | 36,5 | 4.005.371,80 |
| 2025 4 | 10.981.307,99 | -14,1 | -1.807.736,44 | -53,7 | -12.747.489,11 |
| 2025 3 | 23.728.797,10 | 299,7 | 17.792.449,66 | 148,0 | 14.158.935,45 |
| 2025 2 | 9.569.861,65 | -25,7 | -3.313.434,50 | -41,7 | -6.849.845,40 |
| 2025 1 | 16.419.707,05 | 119,6 | 8.942.772,45 | 103,6 | 8.354.383,94 |
| 2024 12 | 8.065.323,11 | 11,4 | 822.467,64 | -71,3 | -20.028.259,51 |