| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 18.411.514,20 | -80,9 | -78.183.444,41 | -15,4 | -3.340.046,65 |
| 2025 12 | 21.751.560,85 | -62,8 | -36.779.725,65 | 14,2 | 2.699.591,28 |
| 2025 11 | 19.051.969,57 | 15,5 | 2.560.836,11 | 14,7 | 2.444.671,95 |
| 2025 10 | 16.607.297,62 | ||||
| 2025 9 | 15.910.719,34 | -6,6 | -1.123.595,60 | 64,1 | 6.213.472,84 |
| 2025 8 | 9.697.246,50 | -17,9 | -2.108.646,73 | -34,2 | -5.047.335,05 |
| 2025 7 | 14.744.581,55 | -14,6 | -2.518.631,30 | -9,9 | -1.614.433,35 |
| 2025 6 | 16.359.014,90 | -8,0 | -1.415.965,66 | -70,2 | -38.592.008,75 |
| 2025 5 | 54.951.023,65 | 0,6 | 319.272,41 | 245,0 | 39.022.695,67 |
| 2025 4 | 15.928.327,98 | 2,9 | 440.632,96 | -32,4 | -7.647.127,72 |
| 2025 3 | 23.575.455,70 | 115,1 | 12.613.820,43 | 80,2 | 10.488.572,16 |
| 2025 2 | 13.086.883,54 | 9,5 | 1.130.841,93 | -86,5 | -83.508.075,07 |
| 2025 1 | 96.594.958,61 | 489,5 | 80.207.801,44 | 65,0 | 38.063.672,11 |
| 2024 12 | 58.531.286,50 | -61,6 | -93.731.963,07 | 254,9 | 42.040.153,04 |