| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 106.526.303,80 | -1,8 | -1.995.654,70 | 2,6 | 2.666.165,30 |
| 2025 12 | 103.860.138,50 | -33,2 | -51.685.476,68 | -17,9 | -22.641.157,05 |
| 2025 11 | 126.501.295,55 | -2,3 | -2.919.330,73 | -7,5 | -10.203.943,62 |
| 2025 10 | 136.705.239,17 | ||||
| 2025 9 | 129.244.408,81 | 3,2 | 4.032.704,13 | 39,9 | 36.876.533,30 |
| 2025 8 | 92.367.875,51 | -11,4 | -11.869.288,22 | -21,9 | -25.950.725,80 |
| 2025 7 | 118.318.601,31 | -22,6 | -34.635.035,77 | -27,0 | -43.802.027,47 |
| 2025 6 | 162.120.628,78 | 35,8 | 42.777.727,14 | 38,2 | 44.834.592,58 |
| 2025 5 | 117.286.036,20 | -29,9 | -50.125.759,66 | -13,0 | -17.456.907,23 |
| 2025 4 | 134.742.943,43 | -8,8 | -13.071.463,49 | 6,2 | 7.883.672,51 |
| 2025 3 | 126.859.270,92 | -3,6 | -4.721.237,80 | 27,5 | 27.392.238,67 |
| 2025 2 | 99.467.032,25 | -19,6 | -24.292.707,72 | -8,3 | -9.054.926,25 |
| 2025 1 | 108.521.958,50 | -8,1 | -9.512.327,83 | -30,2 | -47.023.656,68 |
| 2024 12 | 155.545.615,18 | 42,2 | 46.170.023,30 | 20,2 | 26.124.988,90 |