| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 53.079.276,86 | -62,3 | -87.720.894,98 | -55,7 | -66.711.796,76 |
| 2025 12 | 119.791.073,62 | 122,5 | 65.954.735,63 | 840,0 | 107.046.823,37 |
| 2025 11 | 12.744.250,25 | -91,8 | -142.689.378,30 | -82,3 | -59.381.679,57 |
| 2025 10 | 72.125.929,82 | ||||
| 2025 9 | 127.472.942,92 | 22,0 | 23.010.212,43 | 201,7 | 85.224.493,16 |
| 2025 8 | 42.248.449,76 | -4,1 | -1.822.497,48 | -1,8 | -780.187,99 |
| 2025 7 | 43.028.637,75 | -77,2 | -145.374.426,63 | 1.795,5 | 40.758.608,53 |
| 2025 6 | 2.270.029,22 | -98,3 | -128.509.288,84 | -97,7 | -94.644.096,20 |
| 2025 5 | 96.914.125,42 | -15,2 | -17.414.476,62 | 125,6 | 53.950.114,44 |
| 2025 4 | 42.964.010,98 | -37,6 | -25.847.883,41 | 372,6 | 33.872.175,11 |
| 2025 3 | 9.091.835,87 | -92,9 | -119.404.147,46 | -91,0 | -91.715.005,74 |
| 2025 2 | 100.806.841,61 | 70,9 | 41.818.535,44 | -28,4 | -39.993.330,23 |
| 2025 1 | 140.800.171,84 | 51,2 | 47.695.991,72 | 161,5 | 86.963.833,85 |
| 2024 12 | 53.836.337,99 | 9,9 | 4.830.568,70 | -65,4 | -101.597.290,56 |