| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 10.924.387,14 | 46,0 | 3.440.553,74 | -3,4 | -384.647,85 |
| 2025 12 | 11.309.034,99 | -7,7 | -939.004,35 | -5,3 | -630.496,78 |
| 2025 11 | 11.939.531,77 | 54,4 | 4.204.869,56 | 45,7 | 3.743.949,16 |
| 2025 10 | 8.195.582,61 | ||||
| 2025 9 | 8.369.448,78 | 19,2 | 1.346.168,41 | 36,6 | 2.241.739,68 |
| 2025 8 | 6.127.709,10 | -36,0 | -3.450.395,35 | -37,0 | -3.595.058,96 |
| 2025 7 | 9.722.768,06 | -2,0 | -200.885,75 | 13,5 | 1.155.371,54 |
| 2025 6 | 8.567.396,52 | -33,9 | -4.391.500,86 | -14,9 | -1.493.894,52 |
| 2025 5 | 10.061.291,04 | -39,3 | -6.508.695,01 | -25,9 | -3.521.946,54 |
| 2025 4 | 13.583.237,58 | -41,2 | -9.526.187,21 | 5,1 | 658.568,84 |
| 2025 3 | 12.924.668,74 | 16,0 | 1.783.978,11 | 47,4 | 4.157.417,03 |
| 2025 2 | 8.767.251,71 | -26,6 | -3.171.162,58 | 17,2 | 1.283.418,31 |
| 2025 1 | 7.483.833,40 | -5,4 | -423.468,70 | -38,9 | -4.764.205,94 |
| 2024 12 | 12.248.039,34 | 15,0 | 1.595.610,69 | 58,4 | 4.513.377,13 |