| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 7.774.833,86 | -74,6 | -22.799.390,70 | 94,9 | 3.785.606,39 |
| 2025 12 | 3.989.227,47 | -72,6 | -10.554.488,64 | -47,0 | -3.533.623,14 |
| 2025 11 | 7.522.850,61 | -22,1 | -2.133.475,34 | 34,1 | 1.913.767,93 |
| 2025 10 | 5.609.082,68 | ||||
| 2025 9 | 13.706.758,15 | -7,7 | -1.135.589,76 | -47,3 | -12.315.769,37 |
| 2025 8 | 26.022.527,52 | 46,2 | 8.220.882,62 | 50,5 | 8.735.806,82 |
| 2025 7 | 17.286.720,70 | -34,3 | -9.004.730,47 | 115,7 | 9.274.124,94 |
| 2025 6 | 8.012.595,76 | -11,1 | -1.001.860,49 | -62,2 | -13.186.177,17 |
| 2025 5 | 21.198.772,93 | 17,7 | 3.188.664,50 | -21,0 | -5.629.573,98 |
| 2025 4 | 26.828.346,91 | 88,0 | 12.553.997,70 | 63,6 | 10.432.568,44 |
| 2025 3 | 16.395.778,47 | 161,4 | 10.123.031,10 | -37,0 | -9.618.942,02 |
| 2025 2 | 26.014.720,49 | 308,0 | 19.637.936,73 | -14,9 | -4.559.504,07 |
| 2025 1 | 30.574.224,56 | 184,5 | 19.825.974,85 | 110,2 | 16.030.508,45 |
| 2024 12 | 14.543.716,11 | 77,6 | 6.354.697,48 | 50,6 | 4.887.390,16 |