| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 15.065.450,84 | -2,5 | -381.270,54 | 8,0 | 1.121.454,56 |
| 2025 12 | 13.943.996,28 | 6,4 | 834.046,58 | -19,5 | -3.374.482,07 |
| 2025 11 | 17.318.478,35 | -0,3 | -44.679,06 | -18,4 | -3.914.945,60 |
| 2025 10 | 21.233.423,95 | ||||
| 2025 9 | 17.728.757,01 | -10,7 | -2.116.827,31 | 25,0 | 3.545.000,50 |
| 2025 8 | 14.183.756,51 | 19,0 | 2.261.141,79 | -27,1 | -5.261.220,81 |
| 2025 7 | 19.444.977,32 | 23,0 | 3.637.438,83 | 14,2 | 2.414.050,76 |
| 2025 6 | 17.030.926,56 | 7,2 | 1.139.296,93 | -2,5 | -429.192,06 |
| 2025 5 | 17.460.118,62 | 4,3 | 712.392,72 | 0,1 | 9.752,85 |
| 2025 4 | 17.450.365,77 | -3,9 | -708.322,14 | -6,4 | -1.183.830,64 |
| 2025 3 | 18.634.196,41 | 30,0 | 4.303.451,89 | 25,1 | 3.741.251,44 |
| 2025 2 | 14.892.944,97 | -11,5 | -1.933.782,54 | -3,6 | -553.776,41 |
| 2025 1 | 15.446.721,38 | 9,6 | 1.358.137,27 | 17,8 | 2.336.771,68 |
| 2024 12 | 13.109.949,70 | 2,9 | 363.410,10 | -24,5 | -4.253.207,71 |