| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 75.526.216,19 | -5,8 | -4.665.866,80 | 11,5 | 7.791.733,77 |
| 2025 12 | 67.734.482,42 | 23,7 | 12.960.312,76 | -11,5 | -8.805.410,63 |
| 2025 11 | 76.539.893,05 | -14,1 | -12.551.670,68 | 1,6 | 1.170.039,60 |
| 2025 10 | 75.369.853,45 | ||||
| 2025 9 | 58.683.734,39 | -20,4 | -15.065.749,51 | -7,1 | -4.484.960,97 |
| 2025 8 | 63.168.695,36 | 19,3 | 10.227.456,90 | -7,5 | -5.121.742,26 |
| 2025 7 | 68.290.437,62 | 2,1 | 1.376.930,89 | -7,0 | -5.099.116,90 |
| 2025 6 | 73.389.554,52 | 20,0 | 12.206.082,60 | 3,7 | 2.624.403,30 |
| 2025 5 | 70.765.151,22 | -6,6 | -4.973.428,89 | 32,1 | 17.192.796,26 |
| 2025 4 | 53.572.354,96 | -9,0 | -5.306.538,40 | -15,3 | -9.699.153,64 |
| 2025 3 | 63.271.508,60 | 19,3 | 10.241.235,47 | 11,8 | 6.664.423,59 |
| 2025 2 | 56.607.085,01 | 13,0 | 6.500.330,70 | -29,4 | -23.584.997,98 |
| 2025 1 | 80.192.082,99 | 14,3 | 10.046.668,52 | 46,4 | 25.417.913,33 |
| 2024 12 | 54.774.169,66 | -14,3 | -9.162.950,72 | -38,5 | -34.317.394,07 |