| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 31.298.362,37 | 21,1 | 5.450.288,57 | 11,0 | 3.109.771,31 |
| 2025 12 | 28.188.591,06 | 31,4 | 6.741.509,57 | -6,6 | -1.999.980,10 |
| 2025 11 | 30.188.571,16 | 50,0 | 10.062.106,13 | 89,2 | 14.232.216,66 |
| 2025 10 | 15.956.354,50 | ||||
| 2025 9 | 28.799.058,37 | -14,5 | -4.887.772,47 | 23,2 | 5.412.787,40 |
| 2025 8 | 23.386.270,97 | -13,2 | -3.561.225,83 | -26,4 | -8.395.028,36 |
| 2025 7 | 31.781.299,33 | 3,6 | 1.107.405,93 | -35,1 | -17.196.794,60 |
| 2025 6 | 48.978.093,93 | 190,5 | 32.120.581,34 | 5,2 | 2.411.524,14 |
| 2025 5 | 46.566.569,79 | 70,1 | 19.196.423,72 | 114,9 | 24.892.329,97 |
| 2025 4 | 21.674.239,82 | -14,3 | -3.611.521,35 | -38,7 | -13.679.335,23 |
| 2025 3 | 35.353.575,05 | 26,8 | 7.479.702,83 | -5,0 | -1.871.350,34 |
| 2025 2 | 37.224.925,39 | 28,7 | 8.299.646,70 | 44,0 | 11.376.851,59 |
| 2025 1 | 25.848.073,80 | 6,4 | 1.552.559,89 | 20,5 | 4.400.992,31 |
| 2024 12 | 21.447.081,49 | 8,5 | 1.675.164,04 | 6,6 | 1.320.616,46 |