| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 10.665.844,73 | -69,9 | -24.782.946,87 | -10,4 | -1.241.391,91 |
| 2025 12 | 11.907.236,64 | -49,3 | -11.559.197,33 | -48,4 | -11.170.116,43 |
| 2025 11 | 23.077.353,07 | 39,3 | 6.515.093,91 | 28,9 | 5.167.234,41 |
| 2025 10 | 17.910.118,66 | ||||
| 2025 9 | 31.856.392,93 | 111,6 | 16.797.939,64 | 241,9 | 22.538.935,68 |
| 2025 8 | 9.317.457,25 | -24,2 | -2.976.679,86 | -43,3 | -7.126.430,50 |
| 2025 7 | 16.443.887,75 | -13,0 | -2.456.870,12 | 3,4 | 541.528,09 |
| 2025 6 | 15.902.359,66 | -10,5 | -1.872.733,26 | -29,4 | -6.633.576,73 |
| 2025 5 | 22.535.936,39 | 30,6 | 5.272.987,54 | 21,5 | 3.989.982,28 |
| 2025 4 | 18.545.954,11 | 19,0 | 2.961.574,42 | -20,3 | -4.708.875,18 |
| 2025 3 | 23.254.829,29 | 62,2 | 8.921.289,13 | 23,7 | 4.458.671,63 |
| 2025 2 | 18.796.157,66 | 3,3 | 591.578,34 | -47,0 | -16.652.633,94 |
| 2025 1 | 35.448.791,60 | 138,5 | 20.584.270,72 | 51,1 | 11.982.357,63 |
| 2024 12 | 23.466.433,97 | 120,9 | 12.840.881,91 | 41,7 | 6.904.174,81 |