| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.054.170,85 | -39,0 | -1.950.373,65 | -78,1 | -10.915.141,48 |
| 2025 12 | 13.969.312,33 | 200,2 | 9.316.366,69 | -57,6 | -18.965.273,74 |
| 2025 11 | 32.934.586,07 | 681,7 | 28.721.281,85 | 319,0 | 25.073.478,23 |
| 2025 10 | 7.861.107,84 | ||||
| 2025 9 | 5.161.429,21 | 9,9 | 466.853,77 | 42,0 | 1.527.284,98 |
| 2025 8 | 3.634.144,23 | 20,6 | 621.291,30 | -31,5 | -1.671.166,77 |
| 2025 7 | 5.305.311,00 | 0,2 | 9.808,77 | -21,4 | -1.444.088,32 |
| 2025 6 | 6.749.399,32 | 100,1 | 3.376.278,78 | 48,8 | 2.211.986,27 |
| 2025 5 | 4.537.413,05 | -6,8 | -328.437,89 | 2,4 | 107.853,36 |
| 2025 4 | 4.429.559,69 | -4,7 | -216.297,18 | -14,6 | -755.080,82 |
| 2025 3 | 5.184.640,51 | -29,2 | -2.134.317,18 | 39,6 | 1.470.348,57 |
| 2025 2 | 3.714.291,94 | -7,4 | -295.719,28 | -25,8 | -1.290.252,56 |
| 2025 1 | 5.004.544,50 | -18,7 | -1.151.633,26 | 7,6 | 351.598,86 |
| 2024 12 | 4.652.945,64 | -12,4 | -659.838,98 | 10,4 | 439.641,42 |