| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.537.838,03 | -17,0 | -519.060,33 | -78,4 | -9.215.180,38 |
| 2025 12 | 11.753.018,41 | 39,5 | 3.325.981,18 | 1,7 | 198.442,08 |
| 2025 11 | 11.554.576,33 | 93,0 | 5.567.432,36 | 85,6 | 5.330.070,34 |
| 2025 10 | 6.224.505,99 | ||||
| 2025 9 | 12.219.110,33 | 124,3 | 6.770.639,30 | 137,1 | 7.064.626,54 |
| 2025 8 | 5.154.483,79 | -53,6 | -5.946.167,10 | -26,0 | -1.809.042,85 |
| 2025 7 | 6.963.526,64 | 56,8 | 2.522.176,10 | -21,6 | -1.922.192,06 |
| 2025 6 | 8.885.718,70 | 48,2 | 2.888.705,79 | 47,5 | 2.862.784,78 |
| 2025 5 | 6.022.933,92 | -17,4 | -1.266.711,51 | 19,5 | 983.053,22 |
| 2025 4 | 5.039.880,70 | -22,7 | -1.480.107,74 | -37,8 | -3.064.769,39 |
| 2025 3 | 8.104.650,09 | 116,7 | 4.364.460,81 | 139,7 | 4.723.139,30 |
| 2025 2 | 3.381.510,79 | -52,8 | -3.776.118,41 | 10,6 | 324.612,43 |
| 2025 1 | 3.056.898,36 | -66,6 | -6.106.084,25 | -63,7 | -5.370.138,87 |
| 2024 12 | 8.427.037,23 | 105,0 | 4.315.340,76 | 40,8 | 2.439.893,26 |