| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 35.688.341,37 | -68,7 | -78.438.366,76 | -26,7 | -13.015.000,64 |
| 2025 12 | 48.703.342,01 | -47,3 | -43.716.282,28 | -26,7 | -17.731.485,17 |
| 2025 11 | 66.434.827,18 | 36,1 | 17.619.277,73 | 27,2 | 14.222.335,46 |
| 2025 10 | 52.212.491,72 | ||||
| 2025 9 | 63.612.439,52 | -32,3 | -30.294.090,32 | 15,0 | 8.310.890,33 |
| 2025 8 | 55.301.549,19 | -27,0 | -20.403.260,17 | -43,5 | -42.596.374,26 |
| 2025 7 | 97.897.923,45 | 103,0 | 49.667.480,46 | 33,6 | 24.597.735,74 |
| 2025 6 | 73.300.187,71 | -27,6 | -27.926.080,60 | 40,9 | 21.259.260,80 |
| 2025 5 | 52.040.926,91 | 3,6 | 1.808.136,82 | 18,5 | 8.111.346,57 |
| 2025 4 | 43.929.580,34 | -71,2 | -108.574.659,66 | -57,0 | -58.167.000,46 |
| 2025 3 | 102.096.580,80 | 65,8 | 40.498.840,94 | 79,1 | 45.092.651,99 |
| 2025 2 | 57.003.928,81 | -5,9 | -3.563.341,70 | -50,1 | -57.122.779,32 |
| 2025 1 | 114.126.708,13 | 59,6 | 42.632.654,56 | 23,5 | 21.707.083,84 |
| 2024 12 | 92.419.624,29 | 4,6 | 4.093.538,79 | 89,3 | 43.604.074,84 |