| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 12.510.397,45 | -37,9 | -7.644.172,75 | -12,6 | -1.799.482,73 |
| 2025 12 | 14.309.880,18 | -49,4 | -13.988.946,41 | -11,3 | -1.825.129,54 |
| 2025 11 | 16.135.009,72 | -31,7 | -7.472.967,88 | 16,0 | 2.224.503,95 |
| 2025 10 | 13.910.505,77 | ||||
| 2025 9 | 15.778.662,27 | 13,7 | 1.897.980,27 | 19,6 | 2.590.423,38 |
| 2025 8 | 13.188.238,89 | -6,9 | -981.876,30 | -27,6 | -5.028.958,74 |
| 2025 7 | 18.217.197,63 | 11,6 | 1.894.156,56 | -18,1 | -4.036.257,85 |
| 2025 6 | 22.253.455,48 | 22,6 | 4.100.249,71 | 55,9 | 7.980.188,56 |
| 2025 5 | 14.273.266,92 | -0,4 | -61.997,40 | -8,3 | -1.287.960,65 |
| 2025 4 | 15.561.227,57 | -12,5 | -2.225.278,68 | -18,3 | -3.494.367,49 |
| 2025 3 | 19.055.595,06 | 22,1 | 3.446.936,57 | 8,2 | 1.443.129,78 |
| 2025 2 | 17.612.465,28 | 14,3 | 2.206.089,68 | -12,6 | -2.542.104,92 |
| 2025 1 | 20.154.570,20 | 57,5 | 7.361.612,48 | -28,8 | -8.144.256,39 |
| 2024 12 | 28.298.826,59 | 119,0 | 15.376.451,73 | 19,9 | 4.690.848,99 |