| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 11.898.310,38 | -67,5 | -24.670.853,64 | -6,4 | -813.885,16 |
| 2025 12 | 12.712.195,54 | -51,3 | -13.363.557,31 | -48,9 | -12.158.843,47 |
| 2025 11 | 24.871.039,01 | 38,6 | 6.929.078,12 | 29,1 | 5.611.695,92 |
| 2025 10 | 19.259.343,09 | ||||
| 2025 9 | 32.991.979,49 | 108,6 | 17.173.781,29 | 208,6 | 22.299.641,93 |
| 2025 8 | 10.692.337,56 | -20,0 | -2.670.446,17 | -40,5 | -7.286.542,14 |
| 2025 7 | 17.978.879,70 | -71,4 | -44.814.635,46 | 3,8 | 652.082,84 |
| 2025 6 | 17.326.796,86 | -6,7 | -1.253.171,36 | -27,2 | -6.458.687,04 |
| 2025 5 | 23.785.483,90 | 22,7 | 4.396.955,98 | 20,9 | 4.113.669,02 |
| 2025 4 | 19.671.814,88 | 20,2 | 3.308.405,07 | -19,1 | -4.651.684,17 |
| 2025 3 | 24.323.499,05 | 59,0 | 9.021.243,32 | 22,9 | 4.523.948,85 |
| 2025 2 | 19.799.550,20 | 4,2 | 795.051,36 | -45,9 | -16.769.613,82 |
| 2025 1 | 36.569.164,02 | 128,9 | 20.594.908,80 | 40,2 | 10.493.411,17 |
| 2024 12 | 26.075.752,85 | 134,5 | 14.957.920,42 | 45,3 | 8.133.791,96 |