| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 16.032.560,51 | -58,5 | -22.577.623,59 | -7,4 | -1.283.110,81 |
| 2025 12 | 17.315.671,32 | -42,0 | -12.524.361,58 | -57,0 | -22.960.075,88 |
| 2025 11 | 40.275.747,20 | 109,4 | 21.039.443,73 | 94,1 | 19.520.186,29 |
| 2025 10 | 20.755.560,91 | ||||
| 2025 9 | 34.765.460,13 | 83,9 | 15.860.326,81 | 200,2 | 23.185.852,49 |
| 2025 8 | 11.579.607,64 | -20,9 | -3.050.641,03 | -40,1 | -7.745.869,37 |
| 2025 7 | 19.325.477,01 | -69,9 | -44.902.306,19 | -2,5 | -498.821,04 |
| 2025 6 | 19.824.298,05 | -14,2 | -3.291.959,13 | -22,1 | -5.608.741,38 |
| 2025 5 | 25.433.039,43 | 22,7 | 4.700.448,49 | 24,5 | 5.004.796,25 |
| 2025 4 | 20.428.243,18 | 14,7 | 2.619.606,85 | -19,3 | -4.888.699,73 |
| 2025 3 | 25.316.942,91 | 52,5 | 8.711.642,34 | 23,4 | 4.804.326,82 |
| 2025 2 | 20.512.616,09 | 1,9 | 379.239,39 | -46,9 | -18.097.568,01 |
| 2025 1 | 38.610.184,10 | 111,2 | 20.329.063,70 | 29,4 | 8.770.151,20 |
| 2024 12 | 29.840.032,90 | 67,2 | 11.990.088,19 | 55,1 | 10.603.729,43 |