| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 4.313.462,35 | -7,5 | -350.376,76 | -1,5 | -64.705,23 |
| 2025 12 | 4.378.167,58 | -27,4 | -1.651.413,27 | 0,9 | 37.519,57 |
| 2025 11 | 4.340.648,01 | -26,5 | -1.561.644,76 | -19,1 | -1.023.365,83 |
| 2025 10 | 5.364.013,84 | ||||
| 2025 9 | 4.069.740,39 | -29,9 | -1.736.904,22 | 45,0 | 1.262.142,35 |
| 2025 8 | 2.807.598,04 | -42,6 | -2.085.557,70 | -44,3 | -2.233.516,69 |
| 2025 7 | 5.041.114,73 | -22,0 | -1.421.952,37 | 2,8 | 136.441,35 |
| 2025 6 | 4.904.673,38 | -6,9 | -364.539,72 | -3,6 | -183.114,34 |
| 2025 5 | 5.087.787,72 | 10,9 | 498.356,14 | 13,3 | 597.994,48 |
| 2025 4 | 4.489.793,24 | -13,6 | -703.891,21 | -22,9 | -1.333.385,97 |
| 2025 3 | 5.823.179,21 | 10,0 | 530.435,19 | 6,2 | 340.849,57 |
| 2025 2 | 5.482.329,64 | -10,0 | -612.026,84 | 17,6 | 818.490,53 |
| 2025 1 | 4.663.839,11 | 12,9 | 532.831,82 | -22,7 | -1.365.741,74 |
| 2024 12 | 6.029.580,85 | 32,4 | 1.473.822,18 | 2,2 | 127.288,08 |