| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 8.836.822,38 | -37,4 | -5.275.681,35 | -40,2 | -5.944.807,56 |
| 2025 12 | 14.781.629,94 | 6,3 | 871.617,25 | 7,1 | 984.090,46 |
| 2025 11 | 13.797.539,48 | 0,5 | 71.259,62 | 19,5 | 2.247.649,41 |
| 2025 10 | 11.549.890,07 | ||||
| 2025 9 | 17.165.879,60 | -16,9 | -3.496.032,14 | 14,5 | 2.174.385,10 |
| 2025 8 | 14.991.494,50 | -29,0 | -6.115.161,82 | 2,6 | 381.007,76 |
| 2025 7 | 14.610.486,74 | -5,7 | -874.510,51 | 7,0 | 959.232,28 |
| 2025 6 | 13.651.254,46 | -31,8 | -6.366.860,18 | -22,9 | -4.063.589,51 |
| 2025 5 | 17.714.843,97 | 21,2 | 3.101.463,28 | 3,0 | 510.020,59 |
| 2025 4 | 17.204.823,38 | -14,0 | -2.793.462,13 | -25,2 | -5.789.582,04 |
| 2025 3 | 22.994.405,42 | -6,9 | -1.696.254,65 | 58,0 | 8.441.222,59 |
| 2025 2 | 14.553.182,83 | 3,3 | 463.205,77 | 3,1 | 440.679,10 |
| 2025 1 | 14.112.503,73 | -35,6 | -7.807.710,24 | 1,5 | 202.491,04 |
| 2024 12 | 13.910.012,69 | 5,5 | 726.990,45 | 1,3 | 183.732,83 |