| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 4.626.904,79 | -11,3 | -587.232,07 | -46,7 | -4.045.373,53 |
| 2025 12 | 8.672.278,32 | 15,7 | 1.173.477,05 | 31,0 | 2.053.102,60 |
| 2025 11 | 6.619.175,72 | -20,5 | -1.705.071,54 | 1,3 | 83.107,96 |
| 2025 10 | 6.536.067,76 | ||||
| 2025 9 | 7.542.950,55 | 1,6 | 119.484,42 | -1,9 | -143.886,75 |
| 2025 8 | 7.686.837,30 | 34,9 | 1.987.763,23 | -9,5 | -806.039,72 |
| 2025 7 | 8.492.877,02 | 21,9 | 1.523.958,70 | 9,7 | 750.195,52 |
| 2025 6 | 7.742.681,50 | 20,0 | 1.291.320,57 | 43,8 | 2.359.993,47 |
| 2025 5 | 5.382.688,03 | -28,8 | -2.173.224,17 | -18,4 | -1.215.793,82 |
| 2025 4 | 6.598.481,85 | -48,5 | -6.205.467,75 | -2,9 | -198.301,43 |
| 2025 3 | 6.796.783,28 | 1,9 | 127.071,18 | 22,7 | 1.257.269,75 |
| 2025 2 | 5.539.513,53 | -10,7 | -662.886,53 | 6,2 | 325.376,67 |
| 2025 1 | 5.214.136,86 | 10,9 | 510.805,21 | -30,5 | -2.284.664,41 |
| 2024 12 | 7.498.801,27 | 42,3 | 2.229.419,17 | -9,9 | -825.445,99 |