| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 34.203.164,18 | 53,6 | 11.937.344,42 | 0,0 | 12.309,35 |
| 2025 12 | 34.190.854,83 | 29,4 | 7.760.511,47 | -9,5 | -3.591.511,45 |
| 2025 11 | 37.782.366,28 | -51,6 | -40.225.813,36 | 21,9 | 6.776.027,10 |
| 2025 10 | 31.006.339,18 | ||||
| 2025 9 | 103.210.576,70 | 32,4 | 25.226.952,23 | 165,2 | 64.296.583,10 |
| 2025 8 | 38.913.993,60 | 11,9 | 4.133.388,75 | -60,8 | -60.250.655,72 |
| 2025 7 | 99.164.649,32 | 202,1 | 66.336.963,96 | 11,8 | 10.462.379,38 |
| 2025 6 | 88.702.269,94 | 245,6 | 63.032.346,41 | 79,5 | 39.293.050,63 |
| 2025 5 | 49.409.219,31 | 48,7 | 16.175.804,52 | 9,4 | 4.249.745,33 |
| 2025 4 | 45.159.473,98 | 18,2 | 6.945.731,48 | 49,9 | 15.040.199,10 |
| 2025 3 | 30.119.274,88 | 71,9 | 12.601.076,08 | -1,0 | -315.045,53 |
| 2025 2 | 30.434.320,41 | -11,9 | -4.120.510,45 | 36,7 | 8.168.500,65 |
| 2025 1 | 22.265.819,76 | -63,8 | -39.290.607,86 | -15,8 | -4.164.523,60 |
| 2024 12 | 26.430.343,36 | -56,2 | -33.950.206,22 | -66,1 | -51.577.836,28 |