| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 14.193.655,53 | 78,3 | 6.231.895,37 | 22,1 | 2.570.526,70 |
| 2025 12 | 11.623.128,83 | 11,0 | 1.148.124,89 | -9,1 | -1.165.373,25 |
| 2025 11 | 12.788.502,08 | 10,8 | 1.248.709,69 | -11,7 | -1.689.557,42 |
| 2025 10 | 14.478.059,50 | ||||
| 2025 9 | 10.590.754,99 | 22,1 | 1.917.275,78 | -4,4 | -489.885,34 |
| 2025 8 | 11.080.640,33 | 48,0 | 3.595.227,07 | 14,5 | 1.401.224,03 |
| 2025 7 | 9.679.416,30 | -4,4 | -447.262,71 | -32,4 | -4.631.999,02 |
| 2025 6 | 14.311.415,32 | 48,0 | 4.640.019,45 | 2,0 | 285.360,76 |
| 2025 5 | 14.026.054,56 | -0,4 | -50.054,59 | 18,9 | 2.233.910,07 |
| 2025 4 | 11.792.144,49 | 6,0 | 663.464,56 | -23,5 | -3.621.049,51 |
| 2025 3 | 15.413.194,00 | 42,7 | 4.608.815,43 | 32,3 | 3.759.378,61 |
| 2025 2 | 11.653.815,39 | 27,6 | 2.522.758,38 | 46,4 | 3.692.055,23 |
| 2025 1 | 7.961.760,16 | 22,6 | 1.469.155,51 | -24,0 | -2.513.243,78 |
| 2024 12 | 10.475.003,94 | 43,2 | 3.161.034,95 | -9,2 | -1.064.788,45 |