| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 59.541.446,23 | -9,9 | -6.534.783,72 | 26,1 | 12.326.448,50 |
| 2025 12 | 47.214.997,73 | -19,5 | -11.410.641,21 | -23,7 | -14.654.570,23 |
| 2025 11 | 61.869.567,96 | -1,9 | -1.202.679,61 | -10,2 | -6.995.756,66 |
| 2025 10 | 68.865.324,62 | ||||
| 2025 9 | 69.907.535,00 | 3,0 | 2.054.681,23 | 39,1 | 19.653.909,03 |
| 2025 8 | 50.253.625,97 | -11,2 | -6.329.613,95 | -33,3 | -25.128.832,10 |
| 2025 7 | 75.382.458,07 | 5,2 | 3.713.071,90 | 8,2 | 5.720.298,12 |
| 2025 6 | 69.662.159,95 | 5,0 | 3.308.218,24 | -7,3 | -5.442.913,83 |
| 2025 5 | 75.105.073,78 | 7,4 | 5.144.732,27 | -3,6 | -2.793.736,80 |
| 2025 4 | 77.898.810,58 | 10,7 | 7.548.578,45 | -2,9 | -2.299.114,18 |
| 2025 3 | 80.197.924,76 | 19,9 | 13.291.809,08 | 6,1 | 4.572.708,07 |
| 2025 2 | 75.625.216,69 | 16,2 | 10.549.391,71 | 14,5 | 9.548.986,74 |
| 2025 1 | 66.076.229,95 | 10,2 | 6.135.071,28 | 12,7 | 7.450.591,01 |
| 2024 12 | 58.625.638,94 | 12,9 | 6.709.612,06 | -7,1 | -4.446.608,63 |