| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 39.776.447,26 | -31,2 | -18.000.684,63 | -34,9 | -21.301.498,94 |
| 2025 12 | 61.077.946,20 | 52,8 | 21.113.995,92 | 24,4 | 11.977.060,91 |
| 2025 11 | 49.100.885,29 | -20,6 | -12.740.240,40 | -26,4 | -17.635.058,17 |
| 2025 10 | 66.735.943,46 | ||||
| 2025 9 | 53.040.826,26 | 9,9 | 4.760.162,18 | 45,2 | 16.520.356,23 |
| 2025 8 | 36.520.470,03 | -16,7 | -7.294.578,02 | -24,3 | -11.710.205,65 |
| 2025 7 | 48.230.675,68 | 29,1 | 10.856.345,79 | 13,3 | 5.649.899,87 |
| 2025 6 | 42.580.775,81 | 7,3 | 2.882.609,14 | -20,8 | -11.171.528,54 |
| 2025 5 | 53.752.304,35 | 35,0 | 13.938.322,39 | -8,4 | -4.903.009,05 |
| 2025 4 | 58.655.313,40 | 35,3 | 15.289.891,98 | 2,4 | 1.379.423,88 |
| 2025 3 | 57.275.889,52 | 62,5 | 22.017.977,89 | -18,0 | -12.531.249,11 |
| 2025 2 | 69.807.138,63 | 67,8 | 28.205.609,44 | 20,8 | 12.030.006,74 |
| 2025 1 | 57.777.131,89 | 80,1 | 25.688.936,77 | 44,6 | 17.813.181,61 |
| 2024 12 | 39.963.950,28 | -5,8 | -2.438.663,53 | -35,4 | -21.877.175,41 |