| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 68.749.452,59 | 1,9 | 1.257.976,69 | -8,2 | -6.165.082,73 |
| 2025 12 | 74.914.535,32 | 41,7 | 22.048.711,14 | -6,3 | -5.036.489,65 |
| 2025 11 | 79.951.024,97 | 8,0 | 5.904.492,29 | 23,4 | 15.176.393,48 |
| 2025 10 | 64.774.631,49 | ||||
| 2025 9 | 81.537.758,78 | 9,8 | 7.292.717,50 | 90,0 | 38.620.854,98 |
| 2025 8 | 42.916.903,80 | -2,1 | -928.627,82 | -40,4 | -29.137.988,34 |
| 2025 7 | 72.054.892,14 | 19,3 | 11.650.463,40 | -2,9 | -2.142.574,52 |
| 2025 6 | 74.197.466,66 | 5,4 | 3.790.359,28 | -2,6 | -1.950.728,72 |
| 2025 5 | 76.148.195,38 | -1,6 | -1.199.121,17 | 4,3 | 3.106.029,52 |
| 2025 4 | 73.042.165,86 | 19,6 | 11.963.354,93 | -10,6 | -8.664.472,26 |
| 2025 3 | 81.706.638,12 | 29,2 | 18.463.927,29 | 16,2 | 11.415.662,96 |
| 2025 2 | 70.290.975,16 | 9,1 | 5.839.338,99 | 4,2 | 2.799.499,26 |
| 2025 1 | 67.491.475,90 | 4,8 | 3.096.541,32 | 27,7 | 14.625.651,72 |
| 2024 12 | 52.865.824,18 | 7,1 | 3.505.913,61 | -28,6 | -21.180.708,50 |