| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 16.861.638,55 | 22,1 | 3.049.860,15 | -28,4 | -6.701.780,18 |
| 2025 12 | 23.563.418,73 | 7,2 | 1.586.873,66 | 6,1 | 1.343.505,16 |
| 2025 11 | 22.219.913,57 | 57,2 | 8.082.850,95 | 14,6 | 2.824.280,26 |
| 2025 10 | 19.395.633,31 | ||||
| 2025 9 | 16.707.222,57 | 2,5 | 411.622,31 | 97,9 | 8.262.908,93 |
| 2025 8 | 8.444.313,64 | 3,9 | 317.765,78 | -63,9 | -14.958.070,57 |
| 2025 7 | 23.402.384,21 | 52,4 | 8.047.557,47 | 52,9 | 8.098.737,97 |
| 2025 6 | 15.303.646,24 | -5,8 | -944.626,87 | -12,6 | -2.200.049,57 |
| 2025 5 | 17.503.695,81 | -2,2 | -394.638,47 | -13,4 | -2.698.680,54 |
| 2025 4 | 20.202.376,35 | 13,3 | 2.374.726,79 | 22,7 | 3.742.286,68 |
| 2025 3 | 16.460.089,67 | -3,6 | -620.927,24 | 5,2 | 819.539,91 |
| 2025 2 | 15.640.549,76 | -6,9 | -1.156.663,53 | 13,2 | 1.828.771,36 |
| 2025 1 | 13.811.778,40 | -20,9 | -3.646.886,43 | -37,2 | -8.164.766,67 |
| 2024 12 | 21.976.545,07 | 50,8 | 7.403.206,39 | 55,5 | 7.839.482,45 |