| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 17.803.828,78 | 10,8 | 1.739.430,00 | -39,6 | -11.656.063,29 |
| 2025 12 | 29.459.892,07 | 34,2 | 7.512.165,70 | -2,2 | -671.261,51 |
| 2025 11 | 30.131.153,58 | 64,5 | 11.817.173,55 | -5,2 | -1.650.946,65 |
| 2025 10 | 31.782.100,23 | ||||
| 2025 9 | 16.926.747,81 | -18,4 | -3.819.789,24 | -16,8 | -3.413.566,90 |
| 2025 8 | 20.340.314,71 | 25,5 | 4.126.110,39 | -54,2 | -24.062.301,57 |
| 2025 7 | 44.402.616,28 | 71,9 | 18.565.227,16 | 99,3 | 22.124.660,24 |
| 2025 6 | 22.277.956,04 | -29,9 | -9.508.740,39 | -6,6 | -1.583.076,95 |
| 2025 5 | 23.861.032,99 | 10,0 | 2.173.753,21 | 0,8 | 183.784,62 |
| 2025 4 | 23.677.248,37 | 11,7 | 2.471.205,55 | -20,9 | -6.246.960,55 |
| 2025 3 | 29.924.208,92 | 33,6 | 7.518.535,52 | 83,7 | 13.636.902,12 |
| 2025 2 | 16.287.306,80 | -29,3 | -6.736.128,06 | 1,4 | 222.908,02 |
| 2025 1 | 16.064.398,78 | 0,0 | 6.806,92 | -26,8 | -5.883.327,59 |
| 2024 12 | 21.947.726,37 | -19,3 | -5.237.139,15 | 19,8 | 3.633.746,34 |