| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 23.091.832,39 | 41,1 | 6.727.298,37 | 51,3 | 7.826.870,43 |
| 2025 12 | 15.264.961,96 | 7,1 | 1.011.765,66 | -32,1 | -7.214.768,42 |
| 2025 11 | 22.479.730,38 | -7,6 | -1.846.433,91 | -7,0 | -1.682.782,59 |
| 2025 10 | 24.162.512,97 | ||||
| 2025 9 | 24.473.911,33 | 71,5 | 10.199.698,13 | 141,4 | 14.334.408,18 |
| 2025 8 | 10.139.503,15 | -28,7 | -4.085.056,67 | -54,0 | -11.901.891,33 |
| 2025 7 | 22.041.394,48 | -22,6 | -6.421.445,37 | 29,0 | 4.952.568,19 |
| 2025 6 | 17.088.826,29 | 9,6 | 1.489.176,30 | -22,1 | -4.858.961,54 |
| 2025 5 | 21.947.787,83 | 42,8 | 6.580.475,34 | 9,1 | 1.830.164,12 |
| 2025 4 | 20.117.623,71 | 3,2 | 629.352,06 | 20,7 | 3.454.181,87 |
| 2025 3 | 16.663.441,84 | 17,3 | 2.451.584,17 | 6,2 | 972.299,93 |
| 2025 2 | 15.691.141,91 | -7,4 | -1.247.187,88 | -4,1 | -673.392,11 |
| 2025 1 | 16.364.534,02 | -32,8 | -7.997.161,70 | 14,8 | 2.111.337,72 |
| 2024 12 | 14.253.196,30 | 6,0 | 802.133,16 | -41,4 | -10.072.967,99 |