| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 36.853.598,29 | -31,1 | -16.601.253,48 | -37,9 | -22.458.241,34 |
| 2025 12 | 59.311.839,63 | -24,5 | -19.247.202,93 | 16,7 | 8.505.359,20 |
| 2025 11 | 50.806.480,43 | -28,7 | -20.432.441,13 | -32,4 | -24.319.169,48 |
| 2025 10 | 75.125.649,91 | ||||
| 2025 9 | 58.805.749,52 | -30,3 | -25.612.244,36 | 17,7 | 8.852.701,46 |
| 2025 8 | 49.953.048,06 | -14,4 | -8.416.557,58 | -26,5 | -18.012.335,01 |
| 2025 7 | 67.965.383,07 | -11,0 | -8.429.000,75 | 8,5 | 5.300.350,85 |
| 2025 6 | 62.665.032,22 | -16,0 | -11.926.614,63 | -12,3 | -8.756.449,97 |
| 2025 5 | 71.421.482,19 | -15,3 | -12.928.218,00 | 22,3 | 13.038.007,93 |
| 2025 4 | 58.383.474,26 | -6,4 | -3.998.850,43 | -18,4 | -13.200.991,74 |
| 2025 3 | 71.584.466,00 | -4,1 | -3.033.424,24 | -0,5 | -343.438,68 |
| 2025 2 | 71.927.904,68 | 14,0 | 8.821.860,73 | 34,6 | 18.473.052,91 |
| 2025 1 | 53.454.851,77 | -12,3 | -7.473.356,16 | -32,0 | -25.104.190,79 |
| 2024 12 | 78.559.042,56 | 44,6 | 24.230.778,09 | 10,3 | 7.320.121,00 |