| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 7.008.386,92 | -90,7 | -68.084.849,46 | -73,7 | -19.585.744,19 |
| 2025 12 | 26.594.131,11 | 3.301,4 | 25.812.278,11 | -50,0 | -26.561.249,98 |
| 2025 11 | 53.155.381,09 | 4.528,2 | 52.006.868,35 | 4.965,1 | 52.105.941,42 |
| 2025 10 | 1.049.439,67 | ||||
| 2025 9 | 883.468,11 | 19,8 | 146.153,27 | -66,7 | -1.768.516,18 |
| 2025 8 | 2.651.984,29 | 225,3 | 1.836.843,19 | 128,2 | 1.489.932,82 |
| 2025 7 | 1.162.051,47 | 49,0 | 382.309,00 | 7,7 | 82.724,38 |
| 2025 6 | 1.079.327,09 | 67,8 | 436.071,22 | -98,0 | -52.583.059,71 |
| 2025 5 | 53.662.386,80 | 6.712,0 | 52.874.618,16 | 8,6 | 4.231.756,45 |
| 2025 4 | 49.430.630,35 | 4.511,9 | 48.358.821,43 | 6.860,0 | 48.720.422,58 |
| 2025 3 | 710.207,77 | -12,0 | -96.708,59 | -99,1 | -73.810.164,62 |
| 2025 2 | 74.520.372,39 | 8.922,9 | 73.694.468,52 | -0,8 | -572.863,99 |
| 2025 1 | 75.093.236,38 | 11.366,3 | 74.438.331,23 | 9.504,5 | 74.311.383,38 |
| 2024 12 | 781.853,00 | 52,6 | 269.402,00 | -31,9 | -366.659,74 |