| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 10.926.657,60 | -22,7 | -3.211.940,93 | -16,5 | -2.155.367,21 |
| 2025 12 | 13.082.024,81 | -15,0 | -2.304.556,38 | -19,1 | -3.082.496,52 |
| 2025 11 | 16.164.521,33 | -32,7 | -7.860.369,77 | 38,5 | 4.494.792,54 |
| 2025 10 | 11.669.728,79 | ||||
| 2025 9 | 14.946.091,39 | -17,0 | -3.065.166,50 | 56,6 | 5.403.725,40 |
| 2025 8 | 9.542.365,99 | 4,9 | 445.077,84 | -52,2 | -10.403.611,40 |
| 2025 7 | 19.945.977,39 | 86,9 | 9.274.788,52 | 16,5 | 2.821.114,00 |
| 2025 6 | 17.124.863,39 | 38,1 | 4.725.077,94 | 41,3 | 5.006.492,25 |
| 2025 5 | 12.118.371,14 | -40,2 | -8.149.795,04 | 4,1 | 482.150,76 |
| 2025 4 | 11.636.220,38 | 13,9 | 1.419.055,30 | -29,7 | -4.906.567,22 |
| 2025 3 | 16.542.787,60 | 55,8 | 5.927.508,57 | -31,8 | -7.722.060,27 |
| 2025 2 | 24.264.847,87 | 50,0 | 8.083.137,54 | 71,6 | 10.126.249,34 |
| 2025 1 | 14.138.598,53 | 5,2 | 699.127,22 | -8,1 | -1.247.982,66 |
| 2024 12 | 15.386.581,19 | 147,1 | 9.159.586,61 | -36,0 | -8.638.309,91 |