| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 10.400.311,60 | 192,2 | 6.840.434,81 | 256,4 | 7.481.724,59 |
| 2025 12 | 2.918.587,01 | -15,1 | -519.606,27 | -63,7 | -5.123.042,41 |
| 2025 11 | 8.041.629,42 | 168,0 | 5.041.030,76 | 74,7 | 3.439.205,29 |
| 2025 10 | 4.602.424,13 | ||||
| 2025 9 | 4.812.221,65 | -1,9 | -92.698,16 | 67,4 | 1.936.735,07 |
| 2025 8 | 2.875.486,58 | 9,5 | 248.428,20 | -22,0 | -810.724,12 |
| 2025 7 | 3.686.210,70 | 1,6 | 57.698,10 | 10,3 | 344.926,69 |
| 2025 6 | 3.341.284,01 | -26,9 | -1.226.253,82 | -15,9 | -629.791,68 |
| 2025 5 | 3.971.075,69 | -1,8 | -71.478,16 | 9,3 | 338.767,08 |
| 2025 4 | 3.632.308,61 | -15,0 | -641.580,30 | 8,8 | 293.727,94 |
| 2025 3 | 3.338.580,67 | -9,7 | -356.420,96 | -13,3 | -510.974,30 |
| 2025 2 | 3.849.554,97 | -22,6 | -1.124.410,06 | 8,1 | 289.678,18 |
| 2025 1 | 3.559.876,79 | -8,8 | -341.686,88 | 3,5 | 121.683,51 |
| 2024 12 | 3.438.193,28 | -48,5 | -3.242.319,35 | 14,6 | 437.594,62 |