| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 69.722.926,89 | -8,8 | -6.740.482,67 | 14,3 | 8.719.929,38 |
| 2025 12 | 61.002.997,51 | -4,8 | -3.100.894,82 | 6,7 | 3.850.907,58 |
| 2025 11 | 57.152.089,93 | -20,0 | -14.250.484,14 | -27,0 | -21.095.373,88 |
| 2025 10 | 78.247.463,81 | ||||
| 2025 9 | 76.598.770,49 | 8,1 | 5.755.709,99 | 14,3 | 9.566.719,25 |
| 2025 8 | 67.032.051,24 | -15,1 | -11.910.808,44 | -24,6 | -21.845.906,03 |
| 2025 7 | 88.877.957,27 | 22,9 | 16.535.069,25 | 17,9 | 13.514.982,37 |
| 2025 6 | 75.362.974,90 | 11,6 | 7.804.496,57 | 1,0 | 748.202,74 |
| 2025 5 | 74.614.772,16 | -7,0 | -5.621.859,00 | 28,6 | 16.576.337,81 |
| 2025 4 | 58.038.434,35 | -12,7 | -8.461.604,80 | -24,6 | -18.891.745,13 |
| 2025 3 | 76.930.179,48 | 19,6 | 12.581.630,74 | -12,0 | -10.477.741,68 |
| 2025 2 | 87.407.921,16 | 63,8 | 34.053.997,12 | 14,3 | 10.944.511,60 |
| 2025 1 | 76.463.409,56 | 33,0 | 18.968.770,99 | 19,3 | 12.359.517,23 |
| 2024 12 | 64.103.892,33 | 8,3 | 4.922.573,30 | -10,2 | -7.298.681,74 |