| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 49.512.662,43 | -13,1 | -7.458.477,28 | -8,3 | -4.462.085,12 |
| 2025 12 | 53.974.747,55 | -25,7 | -18.622.058,08 | -11,2 | -6.827.647,32 |
| 2025 11 | 60.802.394,87 | -15,8 | -11.415.454,12 | -0,8 | -511.135,83 |
| 2025 10 | 61.313.530,70 | ||||
| 2025 9 | 56.441.822,87 | -17,7 | -12.136.471,04 | -4,2 | -2.497.093,56 |
| 2025 8 | 58.938.916,43 | -13,6 | -9.292.177,24 | -2,7 | -1.646.662,89 |
| 2025 7 | 60.585.579,32 | 3,0 | 1.770.211,01 | 3,6 | 2.080.657,47 |
| 2025 6 | 58.504.921,85 | -8,4 | -5.339.470,25 | -9,2 | -5.954.827,63 |
| 2025 5 | 64.459.749,48 | -4,3 | -2.922.627,88 | 20,4 | 10.919.516,82 |
| 2025 4 | 53.540.232,66 | 0,5 | 244.322,52 | 11,0 | 5.284.200,94 |
| 2025 3 | 48.256.031,72 | 16,9 | 6.989.738,73 | -14,0 | -7.830.322,41 |
| 2025 2 | 56.086.354,13 | 19,9 | 9.314.659,50 | -1,6 | -884.785,58 |
| 2025 1 | 56.971.139,71 | -5,9 | -3.586.695,30 | -21,5 | -15.625.665,92 |
| 2024 12 | 72.596.805,63 | 5,0 | 3.470.377,42 | 0,5 | 378.956,64 |