| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 15.145.134,65 | -15,3 | -2.729.868,68 | -10,1 | -1.698.433,17 |
| 2025 12 | 16.843.567,82 | 12,5 | 1.871.738,92 | 5,9 | 944.912,82 |
| 2025 11 | 15.898.655,00 | 19,0 | 2.542.830,76 | 27,9 | 3.465.462,44 |
| 2025 10 | 12.433.192,56 | ||||
| 2025 9 | 15.379.131,99 | 15,5 | 2.061.461,95 | 65,2 | 6.069.613,10 |
| 2025 8 | 9.309.518,89 | -4,8 | -467.856,35 | -38,3 | -5.772.974,58 |
| 2025 7 | 15.082.493,47 | 47,7 | 4.869.160,83 | 74,2 | 6.425.726,30 |
| 2025 6 | 8.656.767,17 | 37,2 | 2.346.070,80 | 18,8 | 1.371.867,82 |
| 2025 5 | 7.284.899,35 | 46,8 | 2.322.075,76 | 0,5 | 33.621,14 |
| 2025 4 | 7.251.278,21 | -12,6 | -1.042.278,75 | -50,1 | -7.277.572,09 |
| 2025 3 | 14.528.850,30 | 27,2 | 3.102.910,24 | -8,3 | -1.312.468,03 |
| 2025 2 | 15.841.318,33 | 32,6 | 3.891.197,54 | -11,4 | -2.033.685,00 |
| 2025 1 | 17.875.003,33 | 27,5 | 3.852.206,16 | 19,4 | 2.903.174,43 |
| 2024 12 | 14.971.828,90 | 53,5 | 5.219.821,45 | 12,1 | 1.616.004,66 |