| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 109.865.778,02 | 30,5 | 25.684.636,94 | 17,0 | 15.970.383,82 |
| 2025 12 | 93.895.394,20 | 29,0 | 21.121.411,98 | -9,6 | -9.995.064,19 |
| 2025 11 | 103.890.458,39 | -36,6 | -60.062.705,45 | 19,2 | 16.698.313,82 |
| 2025 10 | 87.192.144,57 | ||||
| 2025 9 | 83.042.399,46 | -19,0 | -19.414.365,30 | 62,9 | 32.058.449,17 |
| 2025 8 | 50.983.950,29 | -73,3 | -139.653.558,95 | -43,6 | -39.411.132,09 |
| 2025 7 | 90.395.082,38 | -22,2 | -25.824.071,49 | -33,6 | -45.764.024,14 |
| 2025 6 | 136.159.106,52 | 3,9 | 5.107.763,43 | 3,2 | 4.171.847,79 |
| 2025 5 | 131.987.258,73 | 27,1 | 28.160.371,43 | 22,6 | 24.292.618,90 |
| 2025 4 | 107.694.639,83 | -24,0 | -33.967.536,87 | -8,5 | -10.001.989,43 |
| 2025 3 | 117.696.629,26 | -6,2 | -7.736.585,15 | 4,8 | 5.425.275,89 |
| 2025 2 | 112.271.353,37 | -14,1 | -18.450.398,74 | 33,4 | 28.090.212,29 |
| 2025 1 | 84.181.141,08 | -16,7 | -16.828.077,08 | 15,7 | 11.407.158,86 |
| 2024 12 | 72.773.982,22 | -49,2 | -70.480.388,94 | -55,6 | -91.179.181,62 |