| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 81.180.455,90 | -32,4 | -38.932.775,56 | -2,3 | -1.941.575,42 |
| 2025 12 | 83.122.031,32 | 20,9 | 14.370.467,36 | -10,0 | -9.234.922,04 |
| 2025 11 | 92.356.953,36 | -13,6 | -14.530.706,97 | -19,3 | -22.083.828,64 |
| 2025 10 | 114.440.782,00 | ||||
| 2025 9 | 75.180.797,41 | 0,9 | 658.271,52 | 1,3 | 986.051,55 |
| 2025 8 | 74.194.745,86 | -0,2 | -158.869,89 | -14,7 | -12.758.678,63 |
| 2025 7 | 86.953.424,49 | -3,2 | -2.882.180,35 | 10,4 | 8.222.551,59 |
| 2025 6 | 78.730.872,90 | 12,8 | 8.943.861,05 | -2,8 | -2.258.123,94 |
| 2025 5 | 80.988.996,84 | 6,6 | 5.036.236,17 | 1,4 | 1.125.368,29 |
| 2025 4 | 79.863.628,55 | 3,6 | 2.756.756,91 | 12,7 | 9.001.116,96 |
| 2025 3 | 70.862.511,59 | 10,4 | 6.661.961,94 | 1,8 | 1.249.438,05 |
| 2025 2 | 69.613.073,54 | 31,6 | 16.717.119,62 | -42,0 | -50.500.157,92 |
| 2025 1 | 120.113.231,46 | 9,4 | 10.363.669,88 | 74,7 | 51.361.667,50 |
| 2024 12 | 68.751.563,96 | 2,0 | 1.353.410,46 | -35,7 | -38.136.096,37 |