| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 36.876.222,20 | 1,1 | 399.533,60 | 48,8 | 12.098.331,55 |
| 2025 12 | 24.777.890,65 | -11,2 | -3.120.720,60 | -25,8 | -8.595.580,05 |
| 2025 11 | 33.373.470,70 | 41,0 | 9.697.621,24 | 5,9 | 1.859.258,51 |
| 2025 10 | 31.514.212,19 | ||||
| 2025 9 | 43.427.725,20 | 81,3 | 19.467.488,55 | 1,9 | 813.454,87 |
| 2025 8 | 42.614.270,33 | 31,1 | 10.117.166,50 | 11,0 | 4.211.945,43 |
| 2025 7 | 38.402.324,90 | 52,5 | 13.212.175,02 | -11,3 | -4.883.260,53 |
| 2025 6 | 43.285.585,43 | 55,8 | 15.499.429,89 | 2,1 | 902.711,96 |
| 2025 5 | 42.382.873,47 | 76,7 | 18.398.364,50 | 12,4 | 4.662.024,67 |
| 2025 4 | 37.720.848,80 | 34,2 | 9.618.430,28 | -12,4 | -5.359.306,84 |
| 2025 3 | 43.080.155,64 | 75,1 | 18.479.723,49 | 26,0 | 8.874.643,38 |
| 2025 2 | 34.205.512,26 | 39,2 | 9.639.554,75 | -6,2 | -2.271.176,34 |
| 2025 1 | 36.476.688,60 | 17,2 | 5.351.082,95 | 30,8 | 8.578.077,35 |
| 2024 12 | 27.898.611,25 | 46,0 | 8.793.099,50 | 17,8 | 4.222.761,79 |