| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 120.606.858,30 | -33,8 | -61.484.227,18 | -26,7 | -44.029.484,52 |
| 2025 12 | 164.636.342,82 | 11,8 | 17.390.981,84 | -25,8 | -57.273.857,81 |
| 2025 11 | 221.910.200,63 | 27,2 | 47.391.442,79 | 9,7 | 19.614.685,32 |
| 2025 10 | 202.295.515,31 | ||||
| 2025 9 | 251.379.233,74 | 25,5 | 51.145.458,38 | 66,5 | 100.426.328,10 |
| 2025 8 | 150.952.905,64 | -38,1 | -92.806.984,52 | -28,3 | -59.496.904,11 |
| 2025 7 | 210.449.809,75 | 2,1 | 4.234.734,26 | 25,3 | 42.552.960,96 |
| 2025 6 | 167.896.848,79 | 35,0 | 43.552.083,88 | -13,2 | -25.604.164,86 |
| 2025 5 | 193.501.013,65 | 72,2 | 81.097.423,82 | 40,1 | 55.421.237,48 |
| 2025 4 | 138.079.776,17 | -18,7 | -31.692.331,76 | -33,6 | -69.772.634,07 |
| 2025 3 | 207.852.410,24 | 20,5 | 35.327.232,04 | -11,0 | -25.632.551,54 |
| 2025 2 | 233.484.961,78 | 41,7 | 68.748.834,29 | 28,2 | 51.393.876,30 |
| 2025 1 | 182.091.085,48 | 1,1 | 1.914.753,55 | 23,7 | 34.845.724,50 |
| 2024 12 | 147.245.360,98 | -38,3 | -91.325.738,94 | -15,6 | -27.273.396,86 |