| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 42.876.941,88 | -32,4 | -20.534.686,91 | 43,7 | 13.030.067,01 |
| 2025 12 | 29.846.874,87 | -37,7 | -18.040.422,12 | -50,1 | -30.015.782,50 |
| 2025 11 | 59.862.657,37 | -52,0 | -64.745.108,83 | 184,2 | 38.801.228,50 |
| 2025 10 | 21.061.428,87 | ||||
| 2025 9 | 62.284.763,09 | -5,0 | -3.241.907,02 | 280,9 | 45.933.340,15 |
| 2025 8 | 16.351.422,94 | 22,1 | 2.953.611,17 | -87,4 | -112.895.484,53 |
| 2025 7 | 129.246.907,47 | 85,6 | 59.600.041,04 | 320,8 | 98.529.911,27 |
| 2025 6 | 30.716.996,20 | -62,0 | -50.085.024,14 | -43,3 | -23.498.029,08 |
| 2025 5 | 54.215.025,28 | 56,0 | 19.452.133,00 | -3,5 | -1.983.570,04 |
| 2025 4 | 56.198.595,32 | -1,8 | -999.560,70 | 69,2 | 22.990.659,77 |
| 2025 3 | 33.207.935,55 | -43,5 | -25.609.519,51 | -80,8 | -139.518.919,87 |
| 2025 2 | 172.726.855,42 | 202,8 | 115.683.077,81 | 172,4 | 109.315.226,63 |
| 2025 1 | 63.411.628,79 | 1,1 | 693.252,11 | 32,4 | 15.524.331,80 |
| 2024 12 | 47.887.296,99 | 173,1 | 30.354.977,34 | -61,6 | -76.720.469,21 |