| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 7.224.307,45 | 20,6 | 1.232.525,83 | 25,7 | 1.478.959,23 |
| 2025 12 | 5.745.348,22 | 0,8 | 43.054,39 | 0,0 | -722,87 |
| 2025 11 | 5.746.071,09 | 13,9 | 699.492,75 | -20,1 | -1.441.261,65 |
| 2025 10 | 7.187.332,74 | ||||
| 2025 9 | 7.231.319,26 | 8,3 | 556.033,16 | 29,4 | 1.640.854,49 |
| 2025 8 | 5.590.464,77 | -7,3 | -438.435,89 | -31,5 | -2.566.308,57 |
| 2025 7 | 8.156.773,34 | 13,1 | 941.412,48 | 8,7 | 653.959,81 |
| 2025 6 | 7.502.813,53 | -11,9 | -1.009.745,77 | 6,5 | 455.992,03 |
| 2025 5 | 7.046.821,50 | -5,0 | -369.366,05 | 7,0 | 458.657,06 |
| 2025 4 | 6.588.164,44 | -11,1 | -818.382,07 | -1,1 | -70.617,50 |
| 2025 3 | 6.658.781,94 | 5,8 | 366.697,86 | 5,5 | 349.203,18 |
| 2025 2 | 6.309.578,76 | 8,5 | 496.223,45 | 5,3 | 317.797,14 |
| 2025 1 | 5.991.781,62 | 15,9 | 820.570,87 | 5,1 | 289.487,79 |
| 2024 12 | 5.702.293,83 | 5,5 | 298.455,00 | 13,0 | 655.715,49 |