| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 98.688.731,14 | -8,7 | -9.435.574,35 | 19,1 | 15.829.783,13 |
| 2025 12 | 82.858.948,01 | -5,1 | -4.470.741,75 | -16,4 | -16.279.315,21 |
| 2025 11 | 99.138.263,22 | 2,7 | 2.616.887,92 | -8,6 | -9.340.390,84 |
| 2025 10 | 108.478.654,06 | ||||
| 2025 9 | 104.137.867,27 | 23,9 | 20.096.460,41 | 23,7 | 19.924.704,06 |
| 2025 8 | 84.213.163,21 | 25,5 | 17.087.933,85 | -9,7 | -9.031.370,42 |
| 2025 7 | 93.244.533,63 | -14,4 | -15.643.694,82 | -4,5 | -4.347.662,59 |
| 2025 6 | 97.592.196,22 | 17,4 | 14.444.431,32 | 2,0 | 1.866.417,51 |
| 2025 5 | 95.725.778,71 | 3,0 | 2.803.791,61 | 5,2 | 4.714.916,71 |
| 2025 4 | 91.010.862,00 | 19,7 | 14.944.961,84 | -28,6 | -36.468.482,35 |
| 2025 3 | 127.479.344,35 | 52,7 | 43.983.469,99 | 33,3 | 31.826.174,79 |
| 2025 2 | 95.653.169,56 | 31,0 | 22.632.392,79 | -11,5 | -12.471.135,93 |
| 2025 1 | 108.124.305,49 | 26,3 | 22.515.599,30 | 23,8 | 20.794.615,73 |
| 2024 12 | 87.329.689,76 | 24,5 | 17.164.220,20 | -9,5 | -9.191.685,54 |