| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 968.327,12 | -72,3 | -2.521.277,17 | -90,9 | -9.711.198,42 |
| 2025 12 | 10.679.525,54 | 464,0 | 8.785.963,70 | 274,1 | 7.824.996,19 |
| 2025 11 | 2.854.529,35 | -6,8 | -206.654,74 | -46,7 | -2.497.811,08 |
| 2025 10 | 5.352.340,43 | ||||
| 2025 9 | 5.038.032,34 | 1,5 | 73.864,23 | 75,8 | 2.172.269,70 |
| 2025 8 | 2.865.762,64 | -48,6 | -2.713.944,49 | -21,6 | -787.129,62 |
| 2025 7 | 3.652.892,26 | -22,0 | -1.030.510,28 | 64,0 | 1.425.255,79 |
| 2025 6 | 2.227.636,47 | 21,6 | 395.942,56 | -57,0 | -2.957.110,04 |
| 2025 5 | 5.184.746,51 | 652,8 | 4.496.020,49 | 9,3 | 438.921,42 |
| 2025 4 | 4.745.825,09 | 373,9 | 3.744.440,65 | -7,8 | -402.061,10 |
| 2025 3 | 5.147.886,19 | 394,2 | 4.106.275,54 | 43,4 | 1.557.668,32 |
| 2025 2 | 3.590.217,87 | 171,6 | 2.268.143,87 | 2,9 | 100.613,58 |
| 2025 1 | 3.489.604,29 | -68,9 | -7.735.138,11 | 84,3 | 1.596.042,45 |
| 2024 12 | 1.893.561,84 | -3,9 | -76.118,94 | -38,1 | -1.167.622,25 |