| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 6.273.066,71 | -11,2 | -786.942,03 | 19,4 | 1.020.647,49 |
| 2025 12 | 5.252.419,22 | -1,9 | -100.407,29 | -22,5 | -1.526.156,10 |
| 2025 11 | 6.778.575,32 | 0,3 | 17.653,76 | -29,0 | -2.762.266,08 |
| 2025 10 | 9.540.841,40 | ||||
| 2025 9 | 7.302.530,52 | 0,3 | 23.070,69 | 52,4 | 2.509.266,08 |
| 2025 8 | 4.793.264,44 | -20,9 | -1.264.885,91 | -41,6 | -3.416.935,98 |
| 2025 7 | 8.210.200,42 | -11,0 | -1.017.944,88 | -13,2 | -1.250.896,38 |
| 2025 6 | 9.461.096,80 | 25,7 | 1.936.519,16 | 21,3 | 1.663.304,35 |
| 2025 5 | 7.797.792,45 | 8,8 | 632.412,96 | 1,8 | 139.499,90 |
| 2025 4 | 7.658.292,55 | -0,3 | -25.197,93 | -8,0 | -661.651,56 |
| 2025 3 | 8.319.944,11 | 20,4 | 1.410.500,73 | 10,1 | 759.851,29 |
| 2025 2 | 7.560.092,82 | -1,6 | -121.464,32 | 7,1 | 500.084,08 |
| 2025 1 | 7.060.008,74 | 13,9 | 860.570,18 | 31,9 | 1.707.182,23 |
| 2024 12 | 5.352.826,51 | 29,3 | 1.213.753,00 | -20,8 | -1.408.095,05 |