| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 10.556.885,37 | -15,9 | -1.999.083,65 | -38,7 | -6.660.634,71 |
| 2025 12 | 17.217.520,08 | 18,8 | 2.727.022,72 | 52,6 | 5.936.427,07 |
| 2025 11 | 11.281.093,01 | 9,9 | 1.016.763,76 | -13,6 | -1.769.596,68 |
| 2025 10 | 13.050.689,69 | ||||
| 2025 9 | 12.687.837,66 | 28,3 | 2.795.868,66 | -6,7 | -904.856,95 |
| 2025 8 | 13.592.694,61 | 28,8 | 3.036.071,16 | -12,0 | -1.844.570,25 |
| 2025 7 | 15.437.264,86 | 17,0 | 2.247.670,83 | 7,4 | 1.067.182,65 |
| 2025 6 | 14.370.082,21 | 18,9 | 2.283.030,03 | 15,0 | 1.872.743,40 |
| 2025 5 | 12.497.338,81 | 0,2 | 23.932,82 | -10,2 | -1.421.221,25 |
| 2025 4 | 13.918.560,06 | -17,1 | -2.865.132,95 | 6,1 | 799.232,94 |
| 2025 3 | 13.119.327,12 | -12,8 | -1.931.054,90 | 5,2 | 647.372,67 |
| 2025 2 | 12.471.954,45 | -6,2 | -830.300,09 | -0,7 | -84.014,57 |
| 2025 1 | 12.555.969,02 | 19,3 | 2.027.804,40 | -13,4 | -1.934.528,34 |
| 2024 12 | 14.490.497,36 | 16,5 | 2.050.449,42 | 41,2 | 4.226.168,11 |